Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
92 GBP2024-09-30
119 GBP2023-09-30
Fixed Assets
92 GBP2024-09-30
119 GBP2023-09-30
Debtors
25,035 GBP2024-09-30
26,604 GBP2023-09-30
Cash at bank and in hand
10,336 GBP2024-09-30
18,321 GBP2023-09-30
Current Assets
35,371 GBP2024-09-30
44,925 GBP2023-09-30
Creditors
Current
706 GBP2024-09-30
1,131 GBP2023-09-30
Net Current Assets/Liabilities
34,665 GBP2024-09-30
43,794 GBP2023-09-30
Total Assets Less Current Liabilities
34,757 GBP2024-09-30
43,913 GBP2023-09-30
Equity
Called up share capital
93,825 GBP2024-09-30
93,825 GBP2023-09-30
Retained earnings (accumulated losses)
-59,068 GBP2024-09-30
-49,912 GBP2023-09-30
Equity
34,757 GBP2024-09-30
43,913 GBP2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
104,834 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
104,834 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,486 GBP2023-09-30
Computers
203,148 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
253,634 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,394 GBP2024-09-30
50,372 GBP2023-09-30
Computers
203,148 GBP2024-09-30
203,143 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,542 GBP2024-09-30
253,515 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2023-10-01 ~ 2024-09-30
Computers
5 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
92 GBP2024-09-30
114 GBP2023-09-30
Computers
5 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,943 GBP2024-09-30
Amounts falling due within one year, Current
26,604 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
1,092 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
25,035 GBP2024-09-30
Amounts falling due within one year, Current
26,604 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6 GBP2024-09-30
431 GBP2023-09-30
Other Creditors
Current
700 GBP2024-09-30
700 GBP2023-09-30