Property, Plant & Equipment
1,000 GBP2024-09-30
2,000 GBP2023-09-30
Debtors
1,377 GBP2024-09-30
4,251 GBP2023-09-30
Cash at bank and in hand
97 GBP2024-09-30
11 GBP2023-09-30
Current Assets
1,474 GBP2024-09-30
4,262 GBP2023-09-30
Net Current Assets/Liabilities
-796 GBP2024-09-30
-212 GBP2023-09-30
Total Assets Less Current Liabilities
204 GBP2024-09-30
1,788 GBP2023-09-30
Net Assets/Liabilities
14 GBP2024-09-30
1,408 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
13 GBP2024-09-30
1,407 GBP2023-09-30
Equity
14 GBP2024-09-30
1,408 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2023-10-01 ~ 2024-09-30
-190 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-190 GBP2023-10-01 ~ 2024-09-30
-1,320 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-09-30
Computers
2,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2024-09-30
750 GBP2023-09-30
Computers
1,875 GBP2024-09-30
1,250 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2024-09-30
2,000 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-10-01 ~ 2024-09-30
Computers
625 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
375 GBP2024-09-30
750 GBP2023-09-30
Computers
625 GBP2024-09-30
1,250 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
1,101 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
276 GBP2024-09-30
4,251 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,377 GBP2024-09-30
Amounts falling due within one year, Current
4,251 GBP2023-09-30
Trade Creditors/Trade Payables
Current
70 GBP2024-09-30
515 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
2,999 GBP2023-09-30
Other Creditors
Current
2,200 GBP2024-09-30
960 GBP2023-09-30
Creditors
Current
2,270 GBP2024-09-30
4,474 GBP2023-09-30