Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,150 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,387 GBP2024-09-30
2,800 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
587 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
1,763 GBP2024-09-30
2,350 GBP2023-09-30
Property, Plant & Equipment
1,763 GBP2024-09-30
2,350 GBP2023-09-30
Debtors
13,761 GBP2024-09-30
8,973 GBP2023-09-30
Cash at bank and in hand
125,323 GBP2024-09-30
81,894 GBP2023-09-30
Current Assets
139,084 GBP2024-09-30
90,867 GBP2023-09-30
Creditors
Amounts falling due within one year
128,729 GBP2024-09-30
72,064 GBP2023-09-30
Net Current Assets/Liabilities
10,355 GBP2024-09-30
18,803 GBP2023-09-30
Total Assets Less Current Liabilities
12,118 GBP2024-09-30
21,153 GBP2023-09-30
Creditors
Amounts falling due after one year
10,250 GBP2024-09-30
20,250 GBP2023-09-30
Net Assets/Liabilities
1,868 GBP2024-09-30
903 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,768 GBP2024-09-30
803 GBP2023-09-30
Equity
1,868 GBP2024-09-30
903 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
5,150 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,387 GBP2024-09-30
2,800 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2023-10-01 ~ 2024-09-30
Other Debtors
13,761 GBP2024-09-30
8,973 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48,253 GBP2024-09-30
48,252 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
16,318 GBP2024-09-30
10,482 GBP2023-09-30
Other Creditors
Amounts falling due within one year
54,158 GBP2024-09-30
3,330 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,250 GBP2024-09-30
20,250 GBP2023-09-30