Property, Plant & Equipment
4,257 GBP2024-09-30
5,707 GBP2023-09-30
Fixed Assets
4,257 GBP2024-09-30
5,707 GBP2023-09-30
Debtors
465,999 GBP2024-09-30
476,975 GBP2023-09-30
Cash at bank and in hand
893,997 GBP2024-09-30
326,448 GBP2023-09-30
Current Assets
1,359,996 GBP2024-09-30
803,423 GBP2023-09-30
Net Current Assets/Liabilities
1,043,627 GBP2024-09-30
629,273 GBP2023-09-30
Total Assets Less Current Liabilities
1,047,884 GBP2024-09-30
634,980 GBP2023-09-30
Net Assets/Liabilities
1,047,884 GBP2024-09-30
634,980 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,047,784 GBP2024-09-30
634,880 GBP2023-09-30
Equity
1,047,884 GBP2024-09-30
634,980 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
11,909 GBP2024-09-30
10,499 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
11,909 GBP2024-09-30
10,499 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,652 GBP2024-09-30
4,792 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,652 GBP2024-09-30
4,792 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,860 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,860 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
4,257 GBP2024-09-30
5,707 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
464,955 GBP2024-09-30
475,969 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,044 GBP2024-09-30
1,006 GBP2023-09-30
Debtors
Amounts falling due within one year
465,999 GBP2024-09-30
476,975 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
214,248 GBP2024-09-30
120,270 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,561 GBP2024-09-30
25,712 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,772 GBP2024-09-30
3,144 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,644 GBP2024-09-30
3,497 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
57,244 GBP2024-09-30
20,939 GBP2023-09-30