Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,680 GBP2022-09-30
Debtors
4,217 GBP2023-09-30
Cash at bank and in hand
18,795 GBP2023-09-30
33,077 GBP2022-09-30
Current Assets
23,012 GBP2023-09-30
33,077 GBP2022-09-30
Net Current Assets/Liabilities
8,142 GBP2023-09-30
21,678 GBP2022-09-30
Total Assets Less Current Liabilities
8,142 GBP2023-09-30
23,358 GBP2022-09-30
Net Assets/Liabilities
8,142 GBP2023-09-30
23,358 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
8,042 GBP2023-09-30
23,258 GBP2022-09-30
Equity
8,142 GBP2023-09-30
23,358 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-10-01 ~ 2023-09-30
Computers
0.332022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,683 GBP2023-09-30
1,683 GBP2022-09-30
Computers
6,075 GBP2023-09-30
4,855 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
7,758 GBP2023-09-30
6,538 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,683 GBP2023-09-30
936 GBP2022-09-30
Computers
6,075 GBP2023-09-30
3,922 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,758 GBP2023-09-30
4,858 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
747 GBP2022-10-01 ~ 2023-09-30
Computers
2,153 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,900 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
747 GBP2022-09-30
Computers
933 GBP2022-09-30
Amount of corporation tax that is recoverable
2,658 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,002 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
1,321 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
868 GBP2023-09-30
3,261 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30