Property, Plant & Equipment
37,431 GBP2023-09-30
Debtors
Current
56,458 GBP2025-03-31
8,164,550 GBP2023-09-30
Cash at bank and in hand
269,761 GBP2023-09-30
Current Assets
56,458 GBP2025-03-31
8,434,311 GBP2023-09-30
Net Current Assets/Liabilities
2,660 GBP2025-03-31
8,146,339 GBP2023-09-30
Total Assets Less Current Liabilities
2,660 GBP2025-03-31
8,183,770 GBP2023-09-30
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2023-09-30
Retained earnings (accumulated losses)
2,460 GBP2025-03-31
8,183,570 GBP2023-09-30
Equity
2,660 GBP2025-03-31
8,183,770 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2025-03-31
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
704 GBP2023-09-30
Computers
108,165 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
108,869 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-704 GBP2023-10-01 ~ 2025-03-31
Computers
-108,165 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-108,869 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
235 GBP2023-09-30
Computers
71,203 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,438 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2023-10-01 ~ 2025-03-31
Computers
20,634 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,707 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-308 GBP2023-10-01 ~ 2025-03-31
Computers
-91,837 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,145 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
469 GBP2023-09-30
Computers
36,962 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,114 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
56,458 GBP2025-03-31
7,986,361 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
151,075 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
56,458 GBP2025-03-31
8,164,550 GBP2023-09-30
Trade Creditors/Trade Payables
Current
50,267 GBP2023-09-30
Amounts owed to group undertakings
Current
541 GBP2023-09-30
Other Taxation & Social Security Payable
Current
53,798 GBP2025-03-31
137,416 GBP2023-09-30
Other Creditors
Current
99,748 GBP2023-09-30