Property, Plant & Equipment
4,082 GBP2023-09-30
1,566 GBP2022-09-30
Fixed Assets
4,082 GBP2023-09-30
1,566 GBP2022-09-30
Debtors
141,424 GBP2023-09-30
161,414 GBP2022-09-30
Cash at bank and in hand
283,895 GBP2023-09-30
432,978 GBP2022-09-30
Current Assets
425,319 GBP2023-09-30
594,392 GBP2022-09-30
Net Current Assets/Liabilities
137,552 GBP2023-09-30
341,888 GBP2022-09-30
Total Assets Less Current Liabilities
141,634 GBP2023-09-30
343,454 GBP2022-09-30
Net Assets/Liabilities
141,634 GBP2023-09-30
343,454 GBP2022-09-30
Equity
Called up share capital
4 GBP2023-09-30
4 GBP2022-09-30
Share premium
1,278,614 GBP2023-09-30
1,278,614 GBP2022-09-30
Retained earnings (accumulated losses)
-1,184,649 GBP2023-09-30
-982,829 GBP2022-09-30
Equity
141,634 GBP2023-09-30
343,454 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
16,921 GBP2023-09-30
11,820 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
16,921 GBP2023-09-30
11,820 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,839 GBP2023-09-30
10,254 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,839 GBP2023-09-30
10,254 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,585 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,585 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
4,082 GBP2023-09-30
1,566 GBP2022-09-30
Other Debtors
Amounts falling due within one year
125,595 GBP2023-09-30
131,367 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
15,829 GBP2023-09-30
30,047 GBP2022-09-30
Debtors
Amounts falling due within one year
141,424 GBP2023-09-30
161,414 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,038 GBP2023-09-30
48,670 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
17,664 GBP2023-09-30
19,198 GBP2022-09-30
Other Creditors
Amounts falling due within one year
3,390 GBP2023-09-30
2,837 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
225,675 GBP2023-09-30
181,799 GBP2022-09-30