Intangible Assets
3,895 GBP2024-09-30
7,225 GBP2023-09-30
Property, Plant & Equipment
1,860 GBP2024-09-30
1,770 GBP2023-09-30
Fixed Assets
5,755 GBP2024-09-30
8,995 GBP2023-09-30
Debtors
277,229 GBP2024-09-30
191,787 GBP2023-09-30
Cash at bank and in hand
51,750 GBP2024-09-30
90,683 GBP2023-09-30
Current Assets
328,979 GBP2024-09-30
282,470 GBP2023-09-30
Other Creditors
81,410 GBP2024-09-30
104,592 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
145,036 GBP2024-09-30
Net Current Assets/Liabilities
183,943 GBP2024-09-30
117,132 GBP2023-09-30
Total Assets Less Current Liabilities
189,698 GBP2024-09-30
126,127 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
189,598 GBP2024-09-30
126,027 GBP2023-09-30
Equity
189,698 GBP2024-09-30
126,127 GBP2023-09-30
Average Number of Employees
222023-10-01 ~ 2024-09-30
202022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
14,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,605 GBP2024-09-30
7,275 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,330 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
3,895 GBP2024-09-30
7,225 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
3,854 GBP2024-09-30
3,047 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,994 GBP2024-09-30
1,277 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
717 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,860 GBP2024-09-30
1,770 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
266,859 GBP2024-09-30
182,506 GBP2023-09-30
Other Debtors
Amounts falling due within one year
10,370 GBP2024-09-30
9,281 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
277,229 GBP2024-09-30
Amounts falling due within one year, Current
191,787 GBP2023-09-30
Trade Creditors/Trade Payables
Current
54,585 GBP2024-09-30
84,264 GBP2023-09-30
Corporation Tax Payable
Current
21,895 GBP2024-09-30
23,388 GBP2023-09-30
Other Taxation & Social Security Payable
Current
41,731 GBP2024-09-30
37,358 GBP2023-09-30
Other Creditors
Current
26,825 GBP2024-09-30
20,328 GBP2023-09-30
Creditors
Current
145,036 GBP2024-09-30
165,338 GBP2023-09-30