Property, Plant & Equipment
72,510 GBP2023-09-30
71,597 GBP2022-09-30
Fixed Assets
72,510 GBP2023-09-30
71,597 GBP2022-09-30
Debtors
556,201 GBP2023-09-30
103,593 GBP2022-09-30
Cash at bank and in hand
6,728 GBP2023-09-30
25,302 GBP2022-09-30
Current Assets
562,929 GBP2023-09-30
128,895 GBP2022-09-30
Creditors
Amounts falling due within one year
-566,294 GBP2023-09-30
-141,437 GBP2022-09-30
Net Current Assets/Liabilities
-3,365 GBP2023-09-30
-12,542 GBP2022-09-30
Total Assets Less Current Liabilities
69,145 GBP2023-09-30
59,055 GBP2022-09-30
Creditors
Amounts falling due after one year
-40,637 GBP2023-09-30
-44,012 GBP2022-09-30
Net Assets/Liabilities
28,508 GBP2023-09-30
15,043 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
28,408 GBP2023-09-30
14,943 GBP2022-09-30
Equity
28,508 GBP2023-09-30
15,043 GBP2022-09-30
Wages/Salaries
1,225,292 GBP2022-10-01 ~ 2023-09-30
338,527 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,232,896 GBP2022-10-01 ~ 2023-09-30
340,102 GBP2021-10-01 ~ 2022-09-30
Average number of employees in administration and support functions
262022-10-01 ~ 2023-09-30
Average Number of Employees
772022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
2,400 GBP2023-09-30
2,400 GBP2022-09-30
Furniture and fittings
34,846 GBP2023-09-30
34,846 GBP2022-09-30
Computers
29,342 GBP2023-09-30
29,342 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
91,438 GBP2023-09-30
66,588 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
666 GBP2023-09-30
360 GBP2022-09-30
Furniture and fittings
9,441 GBP2023-09-30
4,957 GBP2022-09-30
Computers
8,821 GBP2023-09-30
5,200 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,928 GBP2023-09-30
10,517 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,484 GBP2022-10-01 ~ 2023-09-30
Computers
3,621 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,411 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor cars
1,734 GBP2023-09-30
2,040 GBP2022-09-30
Furniture and fittings
25,405 GBP2023-09-30
24,489 GBP2022-09-30
Computers
20,521 GBP2023-09-30
20,218 GBP2022-09-30
Under hire purchased contracts or finance leases, Plant and equipment
24,850 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-10-01 ~ 2023-09-30