Intangible Assets
7,500 GBP2022-09-30
10,000 GBP2021-09-30
Property, Plant & Equipment
5,710 GBP2022-09-30
7,613 GBP2021-09-30
Fixed Assets
13,210 GBP2022-09-30
17,613 GBP2021-09-30
Debtors
56,324 GBP2022-09-30
37,678 GBP2021-09-30
Cash at bank and in hand
14,132 GBP2022-09-30
15,803 GBP2021-09-30
Current Assets
70,956 GBP2022-09-30
53,981 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-58,230 GBP2022-09-30
Net Current Assets/Liabilities
12,726 GBP2022-09-30
14,356 GBP2021-09-30
Total Assets Less Current Liabilities
25,936 GBP2022-09-30
31,969 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
25,836 GBP2022-09-30
31,869 GBP2021-09-30
Equity
25,936 GBP2022-09-30
31,969 GBP2021-09-30
Average Number of Employees
62021-10-01 ~ 2022-09-30
62020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,500 GBP2022-09-30
15,000 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Net goodwill
7,500 GBP2022-09-30
10,000 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Other
27,186 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,476 GBP2022-09-30
19,573 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,903 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Other
5,710 GBP2022-09-30
7,613 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
55,801 GBP2022-09-30
37,280 GBP2021-09-30
Other Debtors
Amounts falling due within one year
200 GBP2022-09-30
200 GBP2021-09-30
Debtors
Current, Amounts falling due within one year
56,324 GBP2022-09-30
Amounts falling due within one year, Current
37,678 GBP2021-09-30
Trade Creditors/Trade Payables
Current
25 GBP2022-09-30
60 GBP2021-09-30
Other Taxation & Social Security Payable
Current
23,571 GBP2022-09-30
10,810 GBP2021-09-30
Other Creditors
Current
34,634 GBP2022-09-30
28,755 GBP2021-09-30
Creditors
Current
58,230 GBP2022-09-30
39,625 GBP2021-09-30