Average Number of Employees
42022-10-01 ~ 2024-03-31
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
4,425 GBP2024-03-31
333 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,394 GBP2024-03-31
67 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,327 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
3,031 GBP2024-03-31
266 GBP2022-09-30
Property, Plant & Equipment
3,031 GBP2024-03-31
266 GBP2022-09-30
Total Inventories
7,299 GBP2022-09-30
Debtors
44,767 GBP2024-03-31
96,192 GBP2022-09-30
Cash at bank and in hand
26,703 GBP2024-03-31
11,214 GBP2022-09-30
Current Assets
71,470 GBP2024-03-31
114,705 GBP2022-09-30
Net Current Assets/Liabilities
-32,674 GBP2024-03-31
69,173 GBP2022-09-30
Total Assets Less Current Liabilities
-29,643 GBP2024-03-31
69,439 GBP2022-09-30
Net Assets/Liabilities
-29,643 GBP2024-03-31
69,439 GBP2022-09-30
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2022-09-30
Retained earnings (accumulated losses)
-29,733 GBP2024-03-31
69,349 GBP2022-09-30
Equity
-29,643 GBP2024-03-31
69,439 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
20.002022-10-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,297 GBP2022-10-01 ~ 2024-03-31
9,295 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
4,425 GBP2024-03-31
333 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,394 GBP2024-03-31
67 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,327 GBP2022-10-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
23,448 GBP2024-03-31
96,192 GBP2022-09-30
Other Debtors
21,319 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,155 GBP2024-03-31
27,713 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
9,297 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,889 GBP2024-03-31
5,799 GBP2022-09-30
Other Creditors
Amounts falling due within one year
31,100 GBP2024-03-31
2,723 GBP2022-09-30