Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
56 GBP2023-09-30
113 GBP2022-09-30
Debtors
15,850 GBP2023-09-30
15,527 GBP2022-09-30
Cash at bank and in hand
19,976 GBP2023-09-30
16,568 GBP2022-09-30
Current Assets
35,826 GBP2023-09-30
32,095 GBP2022-09-30
Net Current Assets/Liabilities
12,178 GBP2023-09-30
10,194 GBP2022-09-30
Total Assets Less Current Liabilities
12,234 GBP2023-09-30
10,307 GBP2022-09-30
Equity
Called up share capital
10 GBP2023-09-30
10 GBP2022-09-30
Retained earnings (accumulated losses)
12,224 GBP2023-09-30
10,297 GBP2022-09-30
Equity
12,234 GBP2023-09-30
10,307 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
262 GBP2023-09-30
262 GBP2022-09-30
Computers
350 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
262 GBP2023-09-30
612 GBP2022-09-30
Property, Plant & Equipment - Disposals
Computers
-350 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-350 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
206 GBP2023-09-30
150 GBP2022-09-30
Computers
349 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206 GBP2023-09-30
499 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-349 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-349 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
56 GBP2023-09-30
112 GBP2022-09-30
Computers
1 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,840 GBP2023-09-30
15,274 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
10 GBP2023-09-30
253 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
15,850 GBP2023-09-30
15,527 GBP2022-09-30
Other Taxation & Social Security Payable
Current
23,514 GBP2023-09-30
21,773 GBP2022-09-30
Other Creditors
Current
134 GBP2023-09-30
128 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-09-30