Property, Plant & Equipment
4,250 GBP2025-09-29
325 GBP2024-09-29
Debtors
4,432 GBP2025-09-29
16,191 GBP2024-09-29
Cash at bank and in hand
212 GBP2025-09-29
250 GBP2024-09-29
Current Assets
4,644 GBP2025-09-29
16,441 GBP2024-09-29
Creditors
Current, Amounts falling due within one year
-7,333 GBP2025-09-29
Net Current Assets/Liabilities
-2,689 GBP2025-09-29
6,078 GBP2024-09-29
Total Assets Less Current Liabilities
1,561 GBP2025-09-29
6,403 GBP2024-09-29
Net Assets/Liabilities
1,561 GBP2025-09-29
6,336 GBP2024-09-29
Equity
Called up share capital
2 GBP2025-09-29
1 GBP2024-09-29
Retained earnings (accumulated losses)
1,559 GBP2025-09-29
6,335 GBP2024-09-29
Equity
1,561 GBP2025-09-29
6,336 GBP2024-09-29
Average Number of Employees
22024-09-30 ~ 2025-09-29
22023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Gross Cost
Computers
7,353 GBP2025-09-29
977 GBP2024-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,103 GBP2025-09-29
652 GBP2024-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,451 GBP2024-09-30 ~ 2025-09-29
Property, Plant & Equipment
Computers
4,250 GBP2025-09-29
325 GBP2024-09-29
Trade Debtors/Trade Receivables
Current
0 GBP2025-09-29
11,968 GBP2024-09-29
Other Debtors
Current, Amounts falling due within one year
3,889 GBP2025-09-29
Amounts falling due within one year, Current
4,223 GBP2024-09-29
Debtors
Current, Amounts falling due within one year
4,432 GBP2025-09-29
Amounts falling due within one year, Current
16,191 GBP2024-09-29
Bank Borrowings/Overdrafts
Current
0 GBP2025-09-29
6,061 GBP2024-09-29
Trade Creditors/Trade Payables
Current
156 GBP2025-09-29
0 GBP2024-09-29
Other Taxation & Social Security Payable
Current
497 GBP2025-09-29
523 GBP2024-09-29
Other Creditors
Current
6,680 GBP2025-09-29
3,779 GBP2024-09-29
Creditors
Current
7,333 GBP2025-09-29
10,363 GBP2024-09-29
Bank Overdrafts
0 GBP2025-09-29
6,061 GBP2024-09-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-30 ~ 2025-09-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-09-29
1 shares2024-09-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-30 ~ 2025-09-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-09-29
0 shares2024-09-29
Par Value of Share
Class 3 ordinary share
1 GBP2024-09-30 ~ 2025-09-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-09-29
0 shares2024-09-29
Equity
Called up share capital
2 GBP2025-09-29
1 GBP2024-09-29