Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
5,685 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,420 GBP2023-09-30
1,998 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,422 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
2,265 GBP2023-09-30
3,687 GBP2022-09-30
Other Investments Other Than Loans
Non-current
19,456 GBP2023-09-30
19,337 GBP2022-09-30
Property, Plant & Equipment
2,265 GBP2023-09-30
3,687 GBP2022-09-30
Fixed Assets - Investments
19,456 GBP2023-09-30
19,337 GBP2022-09-30
Fixed Assets
21,721 GBP2023-09-30
23,024 GBP2022-09-30
Debtors
17,962 GBP2023-09-30
Cash at bank and in hand
186,845 GBP2023-09-30
203,394 GBP2022-09-30
Current Assets
204,807 GBP2023-09-30
203,394 GBP2022-09-30
Creditors
Amounts falling due within one year
29,293 GBP2023-09-30
32,605 GBP2022-09-30
Net Current Assets/Liabilities
175,514 GBP2023-09-30
170,789 GBP2022-09-30
Total Assets Less Current Liabilities
197,235 GBP2023-09-30
193,813 GBP2022-09-30
Net Assets/Liabilities
197,235 GBP2023-09-30
193,813 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
197,135 GBP2023-09-30
193,713 GBP2022-09-30
Equity
197,235 GBP2023-09-30
193,813 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
5,685 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,420 GBP2023-09-30
1,998 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,422 GBP2022-10-01 ~ 2023-09-30
Amounts invested in assets
Cost valuation, Non-current
19,456 GBP2023-09-30
19,337 GBP2022-09-30
Additions to investments, Non-current
119 GBP2023-09-30
Non-current
19,456 GBP2023-09-30
19,337 GBP2022-09-30
Trade Debtors/Trade Receivables
17,962 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
23,877 GBP2023-09-30
25,309 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,264 GBP2023-09-30
5,932 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,152 GBP2023-09-30
1,364 GBP2022-09-30