Average Number of Employees
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
13,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,970 GBP2023-09-30
8,670 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,300 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Development expenditure
3,030 GBP2023-09-30
4,330 GBP2022-09-30
Intangible Assets
3,030 GBP2023-09-30
4,330 GBP2022-09-30
Debtors
102 GBP2023-09-30
108 GBP2022-09-30
Cash at bank and in hand
102 GBP2023-09-30
Current Assets
204 GBP2023-09-30
108 GBP2022-09-30
Creditors
Amounts falling due within one year
29,890 GBP2023-09-30
27,377 GBP2022-09-30
Net Current Assets/Liabilities
29,686 GBP2023-09-30
27,269 GBP2022-09-30
Total Assets Less Current Liabilities
-26,656 GBP2023-09-30
-22,939 GBP2022-09-30
Net Assets/Liabilities
-26,656 GBP2023-09-30
-22,939 GBP2022-09-30
Equity
Called up share capital
200 GBP2023-09-30
200 GBP2022-09-30
Retained earnings (accumulated losses)
-26,856 GBP2023-09-30
-23,139 GBP2022-09-30
Equity
-26,656 GBP2023-09-30
-22,939 GBP2022-09-30
Intangible Assets - Gross Cost
13,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
9,970 GBP2023-09-30
8,670 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,300 GBP2022-10-01 ~ 2023-09-30
Other Debtors
102 GBP2023-09-30
108 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
791 GBP2023-09-30
Other Creditors
Amounts falling due within one year
29,099 GBP2023-09-30
27,370 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
200 shares2023-09-30
200 shares2022-09-30