Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
173 GBP2023-09-30
288 GBP2022-09-30
Debtors
2 GBP2023-09-30
4,556 GBP2022-09-30
Cash at bank and in hand
12,536 GBP2023-09-30
10,990 GBP2022-09-30
Current Assets
12,538 GBP2023-09-30
15,546 GBP2022-09-30
Net Current Assets/Liabilities
5,823 GBP2023-09-30
7,633 GBP2022-09-30
Total Assets Less Current Liabilities
5,996 GBP2023-09-30
7,921 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
5,994 GBP2023-09-30
7,919 GBP2022-09-30
Equity
5,996 GBP2023-09-30
7,921 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
380 GBP2022-09-30
Furniture and fittings
165 GBP2022-09-30
Computers
1,817 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,362 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
239 GBP2023-09-30
164 GBP2022-09-30
Furniture and fittings
164 GBP2023-09-30
164 GBP2022-09-30
Computers
1,786 GBP2023-09-30
1,746 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,189 GBP2023-09-30
2,074 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2022-10-01 ~ 2023-09-30
Computers
40 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
141 GBP2023-09-30
216 GBP2022-09-30
Furniture and fittings
1 GBP2023-09-30
1 GBP2022-09-30
Computers
31 GBP2023-09-30
71 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,554 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
2 GBP2023-09-30
2 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2 GBP2023-09-30
4,556 GBP2022-09-30
Other Taxation & Social Security Payable
Current
6,582 GBP2023-09-30
7,578 GBP2022-09-30
Other Creditors
Current
133 GBP2023-09-30
335 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30