Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2023-03-31
Property, Plant & Equipment
1,338 GBP2021-09-30
Debtors
5,054 GBP2021-09-30
Cash at bank and in hand
32,092 GBP2023-03-31
52,613 GBP2021-09-30
Current Assets
32,092 GBP2023-03-31
57,667 GBP2021-09-30
Creditors
Current
7,414 GBP2023-03-31
7,193 GBP2021-09-30
Net Current Assets/Liabilities
24,678 GBP2023-03-31
50,474 GBP2021-09-30
Total Assets Less Current Liabilities
24,678 GBP2023-03-31
51,812 GBP2021-09-30
Net Assets/Liabilities
24,678 GBP2023-03-31
51,558 GBP2021-09-30
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2021-09-30
Retained earnings (accumulated losses)
24,578 GBP2023-03-31
51,458 GBP2021-09-30
Equity
24,678 GBP2023-03-31
51,558 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2023-03-31
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
456 GBP2021-09-30
Computers
3,894 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
4,350 GBP2021-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-456 GBP2021-10-01 ~ 2023-03-31
Computers
-3,894 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-4,350 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
218 GBP2021-09-30
Computers
2,794 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,012 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2021-10-01 ~ 2023-03-31
Computers
1,100 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,138 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-256 GBP2021-10-01 ~ 2023-03-31
Computers
-3,894 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,150 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
238 GBP2021-09-30
Computers
1,100 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,054 GBP2021-09-30
Other Taxation & Social Security Payable
Current
5,286 GBP2023-03-31
3,893 GBP2021-09-30
Other Creditors
Current
2,128 GBP2023-03-31
3,300 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31