Property, Plant & Equipment
15,538 GBP2024-09-30
11,346 GBP2023-09-30
Debtors
415,425 GBP2024-09-30
279,971 GBP2023-09-30
Cash at bank and in hand
13,439 GBP2024-09-30
117,516 GBP2023-09-30
Current Assets
428,864 GBP2024-09-30
397,487 GBP2023-09-30
Net Current Assets/Liabilities
117,228 GBP2024-09-30
89,940 GBP2023-09-30
Total Assets Less Current Liabilities
132,766 GBP2024-09-30
101,286 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
132,764 GBP2024-09-30
101,284 GBP2023-09-30
Equity
132,766 GBP2024-09-30
101,286 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
23,925 GBP2024-09-30
18,741 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
27,277 GBP2024-09-30
18,741 GBP2023-09-30
Furniture and fittings
1,353 GBP2024-09-30
Motor vehicles
1,999 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,527 GBP2024-09-30
7,395 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,739 GBP2024-09-30
7,395 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
179 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
33 GBP2023-10-01 ~ 2024-09-30
Computers
4,132 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,344 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
179 GBP2024-09-30
Motor vehicles
33 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,174 GBP2024-09-30
Motor vehicles
1,966 GBP2024-09-30
Computers
12,398 GBP2024-09-30
11,346 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
392,459 GBP2024-09-30
258,920 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
22,966 GBP2024-09-30
21,051 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
415,425 GBP2024-09-30
279,971 GBP2023-09-30
Trade Creditors/Trade Payables
Current
54,821 GBP2024-09-30
40,409 GBP2023-09-30
Other Taxation & Social Security Payable
Current
135,574 GBP2024-09-30
75,774 GBP2023-09-30
Other Creditors
Current
121,241 GBP2024-09-30
191,364 GBP2023-09-30