Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
5,865 GBP2023-09-30
3,700 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,414 GBP2023-09-30
3,131 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,283 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
1,451 GBP2023-09-30
569 GBP2022-09-30
Property, Plant & Equipment
1,451 GBP2023-09-30
569 GBP2022-09-30
Debtors
21,525 GBP2023-09-30
15,500 GBP2022-09-30
Cash at bank and in hand
6,189 GBP2023-09-30
14,400 GBP2022-09-30
Current Assets
27,714 GBP2023-09-30
29,900 GBP2022-09-30
Net Current Assets/Liabilities
2,429 GBP2023-09-30
4,674 GBP2022-09-30
Total Assets Less Current Liabilities
3,880 GBP2023-09-30
5,243 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
3,780 GBP2023-09-30
5,143 GBP2022-09-30
Equity
3,880 GBP2023-09-30
5,243 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.332022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
5,865 GBP2023-09-30
3,700 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,414 GBP2023-09-30
3,131 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,283 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
21,525 GBP2023-09-30
15,500 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
18,716 GBP2023-09-30
17,065 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,881 GBP2023-09-30
5,841 GBP2022-09-30
Amounts owed to directors
Amounts falling due within one year
2,688 GBP2023-09-30
2,320 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