Property, Plant & Equipment
1,442 GBP2023-10-31
Debtors
5,049 GBP2024-09-30
2,455 GBP2023-10-31
Cash at bank and in hand
2,851 GBP2023-10-31
Current Assets
5,049 GBP2024-09-30
5,306 GBP2023-10-31
Creditors
Current
4,949 GBP2024-09-30
5,123 GBP2023-10-31
Net Current Assets/Liabilities
100 GBP2024-09-30
183 GBP2023-10-31
Total Assets Less Current Liabilities
100 GBP2024-09-30
1,625 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-10-31
Retained earnings (accumulated losses)
1,525 GBP2023-10-31
Equity
100 GBP2024-09-30
1,625 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-09-30
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,539 GBP2023-10-31
Computers
1,314 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,853 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,350 GBP2023-11-01 ~ 2024-09-30
Computers
-3,543 GBP2023-11-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-5,893 GBP2023-11-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
730 GBP2023-10-31
Computers
681 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,411 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
271 GBP2023-11-01 ~ 2024-09-30
Computers
516 GBP2023-11-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
787 GBP2023-11-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,001 GBP2023-11-01 ~ 2024-09-30
Computers
-1,197 GBP2023-11-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,198 GBP2023-11-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
809 GBP2023-10-31
Computers
633 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,400 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
5,049 GBP2024-09-30
Current, Amounts falling due within one year
55 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
5,049 GBP2024-09-30
Current, Amounts falling due within one year
2,455 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,804 GBP2024-09-30
4,536 GBP2023-10-31
Other Creditors
Current
145 GBP2024-09-30
587 GBP2023-10-31