Property, Plant & Equipment
1,103 GBP2024-09-30
1,388 GBP2023-09-30
Debtors
53,597 GBP2024-09-30
21,567 GBP2023-09-30
Cash at bank and in hand
38,793 GBP2024-09-30
15,504 GBP2023-09-30
Current Assets
92,390 GBP2024-09-30
37,071 GBP2023-09-30
Net Current Assets/Liabilities
40,952 GBP2024-09-30
20,959 GBP2023-09-30
Total Assets Less Current Liabilities
42,055 GBP2024-09-30
22,347 GBP2023-09-30
Net Assets/Liabilities
41,845 GBP2024-09-30
22,083 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
296 GBP2024-09-30
129 GBP2023-09-30
Computers
1,664 GBP2024-09-30
1,664 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,960 GBP2024-09-30
1,793 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84 GBP2024-09-30
48 GBP2023-09-30
Computers
773 GBP2024-09-30
357 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
857 GBP2024-09-30
405 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2023-10-01 ~ 2024-09-30
Computers
416 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
212 GBP2024-09-30
81 GBP2023-09-30
Computers
891 GBP2024-09-30
1,307 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,643 GBP2024-09-30
9,000 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
44,954 GBP2024-09-30
152 GBP2023-09-30
Other Debtors
Amounts falling due within one year
12,415 GBP2023-09-30
Debtors
Amounts falling due within one year
53,597 GBP2024-09-30
21,567 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
11,828 GBP2024-09-30
3,360 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
30,950 GBP2024-09-30
12,476 GBP2023-09-30
Other Creditors
Amounts falling due within one year
275 GBP2024-09-30
276 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
8,208 GBP2024-09-30
Accrued Liabilities
Amounts falling due within one year
177 GBP2024-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
1 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30