Property, Plant & Equipment
753 GBP2023-09-30
2,191 GBP2022-09-30
Debtors
1,368 GBP2023-09-30
13,329 GBP2022-09-30
Cash at bank and in hand
6,040 GBP2023-09-30
8,260 GBP2022-09-30
Current Assets
7,408 GBP2023-09-30
21,589 GBP2022-09-30
Net Current Assets/Liabilities
1,556 GBP2023-09-30
7,887 GBP2022-09-30
Net Assets/Liabilities
2,309 GBP2023-09-30
10,078 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,274 GBP2023-09-30
3,274 GBP2022-09-30
Computers
13,958 GBP2023-09-30
47,599 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
17,232 GBP2023-09-30
50,873 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Computers
-33,641 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-33,641 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,079 GBP2023-09-30
3,030 GBP2022-09-30
Computers
13,400 GBP2023-09-30
45,652 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,479 GBP2023-09-30
48,682 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2022-10-01 ~ 2023-09-30
Computers
1,389 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,438 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-33,641 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,641 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
195 GBP2023-09-30
244 GBP2022-09-30
Computers
558 GBP2023-09-30
1,947 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,329 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1,368 GBP2023-09-30
Debtors
Amounts falling due within one year
1,368 GBP2023-09-30
13,329 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,297 GBP2023-09-30
6,114 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,250 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,475 GBP2022-09-30
Other Creditors
Amounts falling due within one year
536 GBP2023-09-30
342 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
19 GBP2023-09-30
521 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-10-01 ~ 2023-09-30
100 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30