Property, Plant & Equipment
1,214 GBP2023-09-30
1,564 GBP2022-09-30
Fixed Assets
1,214 GBP2023-09-30
1,564 GBP2022-09-30
Trade Debtors/Trade Receivables
1 GBP2023-09-30
1,291 GBP2022-09-30
Cash at bank and in hand
15,674 GBP2023-09-30
24,020 GBP2022-09-30
Current Assets
15,675 GBP2023-09-30
25,311 GBP2022-09-30
Net Current Assets/Liabilities
12,091 GBP2023-09-30
Total Assets Less Current Liabilities
13,305 GBP2023-09-30
23,322 GBP2022-09-30
Net Assets/Liabilities
13,305 GBP2023-09-30
23,322 GBP2022-09-30
Equity
Called up share capital
4 GBP2023-09-30
4 GBP2022-09-30
Share premium
54,291 GBP2023-09-30
54,291 GBP2022-09-30
Retained earnings (accumulated losses)
-40,990 GBP2023-09-30
-30,973 GBP2022-09-30
Equity
13,305 GBP2023-09-30
23,322 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,035 GBP2023-09-30
3,035 GBP2022-09-30
Computers
1,918 GBP2023-09-30
1,918 GBP2022-09-30
Furniture and fittings
1,117 GBP2023-09-30
1,117 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,821 GBP2023-09-30
1,471 GBP2022-09-30
Computers
1,054 GBP2023-09-30
766 GBP2022-09-30
Furniture and fittings
767 GBP2023-09-30
705 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2022-10-01 ~ 2023-09-30
Computers
288 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
62 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
350 GBP2023-09-30
412 GBP2022-09-30
Computers
864 GBP2023-09-30
1,152 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,290 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1 GBP2023-09-30
1 GBP2022-09-30
Debtors
Amounts falling due within one year
1 GBP2023-09-30
1,291 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,571 GBP2023-09-30
3,553 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30