Intangible Assets
1,266,037 GBP2022-09-30
1,437,673 GBP2021-09-30
Property, Plant & Equipment
35,566 GBP2022-09-30
34,888 GBP2021-09-30
Fixed Assets
1,301,603 GBP2022-09-30
1,472,561 GBP2021-09-30
Debtors
63,578 GBP2022-09-30
24,149 GBP2021-09-30
Cash at bank and in hand
162,941 GBP2022-09-30
197,140 GBP2021-09-30
Current Assets
226,519 GBP2022-09-30
221,289 GBP2021-09-30
Creditors
Amounts falling due within one year
-744,074 GBP2022-09-30
-710,616 GBP2021-09-30
Net Current Assets/Liabilities
-517,555 GBP2022-09-30
-489,327 GBP2021-09-30
Total Assets Less Current Liabilities
784,048 GBP2022-09-30
983,234 GBP2021-09-30
Creditors
Amounts falling due after one year
-702,213 GBP2022-09-30
-864,954 GBP2021-09-30
Net Assets/Liabilities
81,835 GBP2022-09-30
118,280 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
81,735 GBP2022-09-30
118,180 GBP2021-09-30
Equity
81,835 GBP2022-09-30
118,280 GBP2021-09-30
Average Number of Employees
202021-10-01 ~ 2022-09-30
202020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
1,731,577 GBP2022-09-30
1,731,577 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
465,540 GBP2022-09-30
293,904 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
171,636 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
125,632 GBP2022-09-30
115,554 GBP2021-09-30
Property, Plant & Equipment - Disposals
-767 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,066 GBP2022-09-30
80,666 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,096 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-696 GBP2021-10-01 ~ 2022-09-30