Intangible Assets
4,852 GBP2023-09-30
2,742 GBP2022-09-30
Property, Plant & Equipment
1,182 GBP2023-09-30
2,365 GBP2022-09-30
Fixed Assets
6,034 GBP2023-09-30
5,107 GBP2022-09-30
Debtors
20,264 GBP2023-09-30
31,109 GBP2022-09-30
Cash at bank and in hand
20 GBP2023-09-30
70 GBP2022-09-30
Current Assets
20,284 GBP2023-09-30
31,179 GBP2022-09-30
Net Current Assets/Liabilities
-15,919 GBP2023-09-30
-18,505 GBP2022-09-30
Total Assets Less Current Liabilities
-9,885 GBP2023-09-30
-13,398 GBP2022-09-30
Net Assets/Liabilities
-395,998 GBP2023-09-30
-393,732 GBP2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
4,852 GBP2023-09-30
2,742 GBP2022-09-30
Intangible Assets
Other than goodwill
4,852 GBP2023-09-30
2,742 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
4,262 GBP2023-09-30
4,262 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,080 GBP2023-09-30
1,897 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,183 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
1,182 GBP2023-09-30
2,365 GBP2022-09-30
Other Debtors
Amounts falling due after one year
20,264 GBP2023-09-30
31,109 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5 GBP2023-09-30
5 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,485 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
482 GBP2023-09-30
482 GBP2022-09-30
Other Creditors
Amounts falling due within one year
32,103 GBP2023-09-30
33,099 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
3,613 GBP2023-09-30
3,613 GBP2022-09-30
Other Creditors
Amounts falling due after one year
746 GBP2023-09-30
746 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30