Property, Plant & Equipment
2,168 GBP2023-09-30
4,268 GBP2022-09-30
Debtors
1,102 GBP2023-09-30
9,221 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-175,560 GBP2023-09-30
-194,747 GBP2022-09-30
Net Current Assets/Liabilities
-174,458 GBP2023-09-30
-185,526 GBP2022-09-30
Total Assets Less Current Liabilities
-172,290 GBP2023-09-30
-181,258 GBP2022-09-30
Equity
Called up share capital
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Retained earnings (accumulated losses)
-182,290 GBP2023-09-30
-191,258 GBP2022-09-30
Equity
-172,290 GBP2023-09-30
-181,258 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,937 GBP2022-09-30
Computers
43,102 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
69,039 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,769 GBP2023-09-30
23,228 GBP2022-09-30
Computers
43,102 GBP2023-09-30
41,543 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,871 GBP2023-09-30
64,771 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
541 GBP2022-10-01 ~ 2023-09-30
Computers
1,559 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,100 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
2,168 GBP2023-09-30
2,709 GBP2022-09-30
Computers
0 GBP2023-09-30
1,559 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
867 GBP2023-09-30
8,125 GBP2022-09-30
Other Debtors
Amounts falling due within one year
235 GBP2023-09-30
1,096 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,102 GBP2023-09-30
9,221 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
2,985 GBP2023-09-30
6,110 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,280 GBP2023-09-30
1,408 GBP2022-09-30
Other Taxation & Social Security Payable
Current
0 GBP2023-09-30
1,684 GBP2022-09-30
Other Creditors
Current
170,295 GBP2023-09-30
185,545 GBP2022-09-30
Creditors
Current
175,560 GBP2023-09-30
194,747 GBP2022-09-30