Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
4,358 GBP2024-09-30
8,714 GBP2023-09-30
Debtors
52,107 GBP2024-09-30
32,251 GBP2023-09-30
Cash at bank and in hand
36,369 GBP2024-09-30
79,474 GBP2023-09-30
Current Assets
88,476 GBP2024-09-30
111,725 GBP2023-09-30
Creditors
Current
9,066 GBP2024-09-30
13,276 GBP2023-09-30
Net Current Assets/Liabilities
79,410 GBP2024-09-30
98,449 GBP2023-09-30
Total Assets Less Current Liabilities
83,768 GBP2024-09-30
107,163 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
83,766 GBP2024-09-30
107,161 GBP2023-09-30
Equity
83,768 GBP2024-09-30
107,163 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,764 GBP2023-09-30
Computers
12,009 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
13,773 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,059 GBP2024-09-30
706 GBP2023-09-30
Computers
8,356 GBP2024-09-30
4,353 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,415 GBP2024-09-30
5,059 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
353 GBP2023-10-01 ~ 2024-09-30
Computers
4,003 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,356 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
705 GBP2024-09-30
1,058 GBP2023-09-30
Computers
3,653 GBP2024-09-30
7,656 GBP2023-09-30
Other Debtors
Current
1,979 GBP2024-09-30
1,260 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
6,252 GBP2024-09-30
5,314 GBP2023-09-30
Prepayments
Current
23,972 GBP2024-09-30
25,677 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
52,107 GBP2024-09-30
32,251 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,313 GBP2023-09-30
Accrued Liabilities
Current
8,390 GBP2024-09-30
9,287 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
Class 2 ordinary share
1 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-19,395 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-10-01 ~ 2024-09-30