Property, Plant & Equipment
4,624 GBP2024-09-30
5,206 GBP2023-09-30
Fixed Assets
4,624 GBP2024-09-30
5,206 GBP2023-09-30
Debtors
7,376 GBP2024-09-30
2,740 GBP2023-09-30
Cash at bank and in hand
859 GBP2024-09-30
1,762 GBP2023-09-30
Current Assets
8,235 GBP2024-09-30
4,502 GBP2023-09-30
Net Current Assets/Liabilities
-2,928 GBP2024-09-30
-3,132 GBP2023-09-30
Total Assets Less Current Liabilities
1,696 GBP2024-09-30
2,074 GBP2023-09-30
Net Assets/Liabilities
868 GBP2024-09-30
2,074 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
768 GBP2024-09-30
1,974 GBP2023-09-30
Equity
868 GBP2024-09-30
2,074 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
1,986 GBP2024-09-30
1,986 GBP2023-09-30
Computers
9,426 GBP2024-09-30
7,246 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
11,412 GBP2024-09-30
9,232 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,355 GBP2024-09-30
858 GBP2023-09-30
Computers
5,433 GBP2024-09-30
3,168 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,788 GBP2024-09-30
4,026 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
497 GBP2023-10-01 ~ 2024-09-30
Computers
2,265 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,762 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
631 GBP2024-09-30
1,128 GBP2023-09-30
Computers
3,993 GBP2024-09-30
4,078 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,334 GBP2024-09-30
2,740 GBP2023-09-30
Debtors
Amounts falling due within one year
2,740 GBP2023-09-30
Other Debtors
Amounts falling due after one year
7,376 GBP2024-09-30
Debtors
Amounts falling due after one year
7,376 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
7,829 GBP2024-09-30
7,557 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
828 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30