Average Number of Employees
112024-10-01 ~ 2025-09-30
82023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
15,132 GBP2025-09-30
7,144 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,078 GBP2025-09-30
3,063 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,015 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Office equipment
9,054 GBP2025-09-30
4,081 GBP2024-09-30
Property, Plant & Equipment
9,054 GBP2025-09-30
4,081 GBP2024-09-30
Debtors
283,684 GBP2025-09-30
186,842 GBP2024-09-30
Cash at bank and in hand
29,368 GBP2025-09-30
48,720 GBP2024-09-30
Current Assets
313,052 GBP2025-09-30
235,562 GBP2024-09-30
Creditors
Amounts falling due within one year
195,888 GBP2025-09-30
357,314 GBP2024-09-30
Net Current Assets/Liabilities
117,164 GBP2025-09-30
-121,752 GBP2024-09-30
Total Assets Less Current Liabilities
126,218 GBP2025-09-30
-117,671 GBP2024-09-30
Net Assets/Liabilities
123,955 GBP2025-09-30
-117,671 GBP2024-09-30
Equity
Called up share capital
1,010 GBP2025-09-30
1,010 GBP2024-09-30
Retained earnings (accumulated losses)
122,945 GBP2025-09-30
-118,681 GBP2024-09-30
Equity
123,955 GBP2025-09-30
-117,671 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
15,132 GBP2025-09-30
7,144 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,078 GBP2025-09-30
3,063 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,015 GBP2024-10-01 ~ 2025-09-30
Trade Debtors/Trade Receivables
280,318 GBP2025-09-30
185,242 GBP2024-09-30
Other Debtors
3,366 GBP2025-09-30
1,600 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,940 GBP2025-09-30
54,655 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
39,727 GBP2025-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
88,255 GBP2025-09-30
58,098 GBP2024-09-30
Other Creditors
Amounts falling due within one year
3,613 GBP2025-09-30
4,208 GBP2024-09-30