Property, Plant & Equipment
5,730 GBP2024-09-30
5,445 GBP2023-09-30
Fixed Assets
5,730 GBP2024-09-30
5,445 GBP2023-09-30
Debtors
10,020 GBP2024-09-30
11,305 GBP2023-09-30
Cash at bank and in hand
23,252 GBP2024-09-30
15,258 GBP2023-09-30
Current Assets
33,272 GBP2024-09-30
26,563 GBP2023-09-30
Net Current Assets/Liabilities
19,221 GBP2024-09-30
16,164 GBP2023-09-30
Total Assets Less Current Liabilities
24,951 GBP2024-09-30
21,609 GBP2023-09-30
Net Assets/Liabilities
24,951 GBP2024-09-30
21,609 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
24,949 GBP2024-09-30
21,607 GBP2023-09-30
Equity
24,951 GBP2024-09-30
21,609 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,301 GBP2024-09-30
7,218 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,301 GBP2024-09-30
7,218 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,571 GBP2024-09-30
1,773 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,571 GBP2024-09-30
1,773 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,798 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,798 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
5,730 GBP2024-09-30
5,445 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,020 GBP2024-09-30
9,991 GBP2023-09-30
Other Debtors
Amounts falling due within one year
939 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
375 GBP2023-09-30
Debtors
Amounts falling due within one year
10,020 GBP2024-09-30
11,305 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
96 GBP2024-09-30
108 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
12,381 GBP2024-09-30
10,279 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,574 GBP2024-09-30
12 GBP2023-09-30