Property, Plant & Equipment
9,973 GBP2024-03-31
6,473 GBP2022-09-30
Debtors
237,109 GBP2024-03-31
213,967 GBP2022-09-30
Cash at bank and in hand
86,519 GBP2024-03-31
113 GBP2022-09-30
Current Assets
323,628 GBP2024-03-31
214,080 GBP2022-09-30
Net Current Assets/Liabilities
77,244 GBP2024-03-31
25,814 GBP2022-09-30
Total Assets Less Current Liabilities
87,217 GBP2024-03-31
32,287 GBP2022-09-30
Net Assets/Liabilities
72,401 GBP2024-03-31
5,443 GBP2022-09-30
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2022-09-30
Retained earnings (accumulated losses)
72,400 GBP2024-03-31
5,442 GBP2022-09-30
Equity
72,401 GBP2024-03-31
5,443 GBP2022-09-30
Average Number of Employees
142022-10-01 ~ 2024-03-31
152021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,318 GBP2024-03-31
10,057 GBP2022-09-30
Computers
15,947 GBP2024-03-31
13,785 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
32,265 GBP2024-03-31
23,842 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Computers
-1,799 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,799 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,662 GBP2024-03-31
5,972 GBP2022-09-30
Computers
12,630 GBP2024-03-31
11,397 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,292 GBP2024-03-31
17,369 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,690 GBP2022-10-01 ~ 2024-03-31
Computers
2,432 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,122 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,199 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,199 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,656 GBP2024-03-31
4,085 GBP2022-09-30
Computers
3,317 GBP2024-03-31
2,388 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
129,845 GBP2024-03-31
109,660 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
94,982 GBP2024-03-31
104,307 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
237,109 GBP2024-03-31
213,967 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
56,640 GBP2024-03-31