Property, Plant & Equipment
1,535 GBP2023-09-30
1,691 GBP2022-09-30
Fixed Assets
1,535 GBP2023-09-30
1,691 GBP2022-09-30
Debtors
1,355,379 GBP2023-09-30
687,302 GBP2022-09-30
Cash at bank and in hand
191,615 GBP2023-09-30
570,932 GBP2022-09-30
Current Assets
1,546,994 GBP2023-09-30
1,258,234 GBP2022-09-30
Net Current Assets/Liabilities
1,439,627 GBP2023-09-30
1,149,002 GBP2022-09-30
Total Assets Less Current Liabilities
1,441,162 GBP2023-09-30
1,150,693 GBP2022-09-30
Net Assets/Liabilities
1,409,272 GBP2023-09-30
1,108,705 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,409,172 GBP2023-09-30
1,108,605 GBP2022-09-30
Equity
1,409,272 GBP2023-09-30
1,108,705 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,066 GBP2023-09-30
8,146 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
9,066 GBP2023-09-30
8,146 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,531 GBP2023-09-30
6,455 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,531 GBP2023-09-30
6,455 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,076 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,076 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
1,535 GBP2023-09-30
1,691 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1,349,848 GBP2023-09-30
678,146 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
5,531 GBP2023-09-30
9,156 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,888 GBP2023-09-30
18,615 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
88,403 GBP2023-09-30
84,920 GBP2022-09-30
Other Creditors
Amounts falling due within one year
3,715 GBP2023-09-30
4,427 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,361 GBP2023-09-30
1,270 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,598 GBP2023-09-30
41,667 GBP2022-09-30
Net Deferred Tax Liability/Asset
292 GBP2023-09-30
321 GBP2022-09-30