Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
2,075 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
830 GBP2023-09-30
415 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
415 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
1,245 GBP2023-09-30
1,660 GBP2022-09-30
Intangible Assets
1,245 GBP2023-09-30
1,660 GBP2022-09-30
Debtors
130,307 GBP2023-09-30
18,999 GBP2022-09-30
Cash at bank and in hand
18,732 GBP2023-09-30
38,390 GBP2022-09-30
Current Assets
149,039 GBP2023-09-30
57,389 GBP2022-09-30
Creditors
Amounts falling due within one year
87,154 GBP2023-09-30
39,942 GBP2022-09-30
Net Current Assets/Liabilities
61,885 GBP2023-09-30
17,447 GBP2022-09-30
Total Assets Less Current Liabilities
63,130 GBP2023-09-30
19,107 GBP2022-09-30
Creditors
Amounts falling due after one year
15,000 GBP2023-09-30
21,000 GBP2022-09-30
Net Assets/Liabilities
48,130 GBP2023-09-30
-1,893 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
48,128 GBP2023-09-30
-1,895 GBP2022-09-30
Equity
48,130 GBP2023-09-30
-1,893 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
2,075 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
830 GBP2023-09-30
415 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
415 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,262 GBP2023-09-30
Computers
2,437 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,699 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,262 GBP2023-09-30
Computers
2,437 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,699 GBP2023-09-30
Trade Debtors/Trade Receivables
130,067 GBP2023-09-30
17,467 GBP2022-09-30
Other Debtors
240 GBP2023-09-30
1,532 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2023-09-30
6,000 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,144 GBP2023-09-30
12,229 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
29,911 GBP2023-09-30
20,618 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,196 GBP2023-09-30
Other Creditors
Amounts falling due within one year
29,903 GBP2023-09-30
1,095 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,000 GBP2023-09-30
21,000 GBP2022-09-30