Property, Plant & Equipment
1,186 GBP2024-09-30
1,166 GBP2023-09-30
Fixed Assets
1,186 GBP2024-09-30
1,166 GBP2023-09-30
Debtors
13,503 GBP2024-09-30
9,710 GBP2023-09-30
Cash at bank and in hand
473 GBP2024-09-30
17,682 GBP2023-09-30
Current Assets
13,976 GBP2024-09-30
27,392 GBP2023-09-30
Creditors
Current
9,898 GBP2024-09-30
11,586 GBP2023-09-30
Net Current Assets/Liabilities
4,078 GBP2024-09-30
15,806 GBP2023-09-30
Total Assets Less Current Liabilities
5,264 GBP2024-09-30
16,972 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
5,164 GBP2024-09-30
16,872 GBP2023-09-30
Equity
5,264 GBP2024-09-30
16,972 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
1,555 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,555 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,405 GBP2024-09-30
1,405 GBP2023-09-30
Furniture and fittings
12,153 GBP2024-09-30
12,153 GBP2023-09-30
Computers
33,777 GBP2024-09-30
32,903 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
47,335 GBP2024-09-30
46,461 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,405 GBP2024-09-30
1,405 GBP2023-09-30
Furniture and fittings
12,153 GBP2024-09-30
12,153 GBP2023-09-30
Computers
32,591 GBP2024-09-30
31,737 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,149 GBP2024-09-30
45,295 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
854 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
854 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,186 GBP2024-09-30
1,166 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,460 GBP2024-09-30
5,636 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
12,043 GBP2024-09-30
4,074 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
13,503 GBP2024-09-30
9,710 GBP2023-09-30
Trade Creditors/Trade Payables
Current
6,634 GBP2024-09-30
4,194 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,264 GBP2024-09-30
7,392 GBP2023-09-30