Property, Plant & Equipment
7,098 GBP2022-09-30
9,064 GBP2021-09-30
Fixed Assets - Investments
90 GBP2022-09-30
90 GBP2021-09-30
Fixed Assets
7,188 GBP2022-09-30
9,154 GBP2021-09-30
Total Inventories
6,000 GBP2022-09-30
7,000 GBP2021-09-30
Debtors
39,129 GBP2022-09-30
79,283 GBP2021-09-30
Current Assets
45,129 GBP2022-09-30
86,283 GBP2021-09-30
Creditors
Current
149,122 GBP2022-09-30
130,536 GBP2021-09-30
Net Current Assets/Liabilities
-103,993 GBP2022-09-30
-44,253 GBP2021-09-30
Total Assets Less Current Liabilities
-96,805 GBP2022-09-30
-35,099 GBP2021-09-30
Creditors
Non-current
102,101 GBP2022-09-30
134,416 GBP2021-09-30
Net Assets/Liabilities
-198,906 GBP2022-09-30
-169,515 GBP2021-09-30
Equity
Called up share capital
1,600 GBP2022-09-30
1,600 GBP2021-09-30
Share premium
34,600 GBP2022-09-30
34,600 GBP2021-09-30
Retained earnings (accumulated losses)
-235,106 GBP2022-09-30
-205,715 GBP2021-09-30
Equity
-198,906 GBP2022-09-30
-169,515 GBP2021-09-30
Average Number of Employees
112021-10-01 ~ 2022-09-30
132020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Computers
64,457 GBP2022-09-30
64,057 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
57,359 GBP2022-09-30
54,993 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,366 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Computers
7,098 GBP2022-09-30
9,064 GBP2021-09-30
Other Investments Other Than Loans
Cost valuation
90 GBP2021-09-30
Other Investments Other Than Loans
90 GBP2022-09-30
90 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,023 GBP2022-09-30
25,323 GBP2021-09-30
Other Debtors
Amounts falling due within one year, Current
32,106 GBP2022-09-30
53,960 GBP2021-09-30
Debtors
Amounts falling due within one year, Current
39,129 GBP2022-09-30
79,283 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
92,123 GBP2022-09-30
62,185 GBP2021-09-30
Trade Creditors/Trade Payables
Current
476 GBP2022-09-30
595 GBP2021-09-30
Other Taxation & Social Security Payable
Current
26,575 GBP2022-09-30
48,932 GBP2021-09-30
Other Creditors
Current
29,948 GBP2022-09-30
18,824 GBP2021-09-30
Bank Borrowings/Overdrafts
Non-current
102,101 GBP2022-09-30
134,416 GBP2021-09-30