Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
12,263 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,690 GBP2023-09-30
11,498 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
192 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
573 GBP2023-09-30
765 GBP2022-09-30
Property, Plant & Equipment
573 GBP2023-09-30
765 GBP2022-09-30
Debtors
61,239 GBP2023-09-30
72,910 GBP2022-09-30
Cash at bank and in hand
146 GBP2023-09-30
314 GBP2022-09-30
Current Assets
61,385 GBP2023-09-30
73,224 GBP2022-09-30
Creditors
Amounts falling due within one year
57,199 GBP2023-09-30
66,810 GBP2022-09-30
Net Current Assets/Liabilities
4,186 GBP2023-09-30
6,414 GBP2022-09-30
Total Assets Less Current Liabilities
4,759 GBP2023-09-30
7,179 GBP2022-09-30
Creditors
Amounts falling due after one year
4,351 GBP2023-09-30
6,824 GBP2022-09-30
Net Assets/Liabilities
408 GBP2023-09-30
355 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
406 GBP2023-09-30
353 GBP2022-09-30
Equity
408 GBP2023-09-30
355 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
12,263 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,690 GBP2023-09-30
11,498 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
24,647 GBP2023-09-30
12,564 GBP2022-09-30
Other Debtors
36,592 GBP2023-09-30
60,346 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,299 GBP2023-09-30
2,119 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
760 GBP2023-09-30
882 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
29,435 GBP2023-09-30
26,732 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,144 GBP2023-09-30
2,347 GBP2022-09-30
Other Creditors
Amounts falling due within one year
20,561 GBP2023-09-30
34,730 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,351 GBP2023-09-30
6,824 GBP2022-09-30