Property, Plant & Equipment
27,707 GBP2023-09-30
11,577 GBP2022-09-30
Fixed Assets
27,707 GBP2023-09-30
11,577 GBP2022-09-30
Trade Debtors/Trade Receivables
173,630 GBP2023-09-30
287,097 GBP2022-09-30
Cash at bank and in hand
38,018 GBP2023-09-30
198,434 GBP2022-09-30
Current Assets
211,648 GBP2023-09-30
485,531 GBP2022-09-30
Net Current Assets/Liabilities
68,706 GBP2023-09-30
Total Assets Less Current Liabilities
96,413 GBP2023-09-30
275,577 GBP2022-09-30
Net Assets/Liabilities
96,413 GBP2023-09-30
275,577 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
96,313 GBP2023-09-30
275,477 GBP2022-09-30
Equity
96,413 GBP2023-09-30
275,577 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
68,745 GBP2023-09-30
50,292 GBP2022-09-30
Office equipment
43,749 GBP2023-09-30
29,042 GBP2022-09-30
Furniture and fittings
24,996 GBP2023-09-30
21,250 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,038 GBP2023-09-30
38,715 GBP2022-09-30
Office equipment
19,710 GBP2023-09-30
17,465 GBP2022-09-30
Furniture and fittings
21,328 GBP2023-09-30
21,250 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,323 GBP2022-10-01 ~ 2023-09-30
Office equipment
2,245 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
78 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
3,668 GBP2023-09-30
Office equipment
24,039 GBP2023-09-30
11,577 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
123,619 GBP2023-09-30
259,745 GBP2022-09-30
Other Debtors
Amounts falling due within one year
50,011 GBP2023-09-30
27,352 GBP2022-09-30
Debtors
Amounts falling due within one year
173,630 GBP2023-09-30
287,097 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,814 GBP2023-09-30
16,952 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
57,082 GBP2023-09-30
88,446 GBP2022-09-30
Other Creditors
Amounts falling due within one year
54,046 GBP2023-09-30
116,133 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30