Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
667 GBP2022-09-30
Debtors
Current
565,453 GBP2023-09-30
218,359 GBP2022-09-30
Cash at bank and in hand
47,209 GBP2023-09-30
164,352 GBP2022-09-30
Current Assets
612,662 GBP2023-09-30
382,711 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-116,847 GBP2023-09-30
-95,082 GBP2022-09-30
Net Current Assets/Liabilities
495,815 GBP2023-09-30
287,629 GBP2022-09-30
Total Assets Less Current Liabilities
495,815 GBP2023-09-30
288,296 GBP2022-09-30
Net Assets/Liabilities
495,815 GBP2023-09-30
288,129 GBP2022-09-30
Equity
Called up share capital
225 GBP2023-09-30
225 GBP2022-09-30
Retained earnings (accumulated losses)
495,590 GBP2023-09-30
287,904 GBP2022-09-30
Equity
495,815 GBP2023-09-30
288,129 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,288 GBP2023-09-30
11,288 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
10,621 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
667 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,288 GBP2023-09-30
Property, Plant & Equipment
Office equipment
667 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
27,773 GBP2023-09-30
33,055 GBP2022-09-30
Other Debtors
Current
2,680 GBP2023-09-30
304 GBP2022-09-30
Other Creditors
Current
113,217 GBP2023-09-30
91,631 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
3,630 GBP2023-09-30
3,451 GBP2022-09-30
Creditors
Current
116,847 GBP2023-09-30
95,082 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2023-09-30
Par Value of Share
Class 4 ordinary share
1.002022-10-01 ~ 2023-09-30