Property, Plant & Equipment
1,648 GBP2023-09-30
1,336 GBP2022-09-30
Fixed Assets
1,648 GBP2023-09-30
1,336 GBP2022-09-30
Debtors
Amounts falling due within one year
5,782 GBP2023-09-30
10,547 GBP2022-09-30
Cash at bank and in hand
71,453 GBP2023-09-30
75,874 GBP2022-09-30
Current Assets
77,235 GBP2023-09-30
86,421 GBP2022-09-30
Creditors
Amounts falling due within one year
-15,535 GBP2023-09-30
-23,630 GBP2022-09-30
Net Current Assets/Liabilities
61,700 GBP2023-09-30
62,791 GBP2022-09-30
Total Assets Less Current Liabilities
63,348 GBP2023-09-30
64,127 GBP2022-09-30
Creditors
Amounts falling due after one year
-18,750 GBP2022-09-30
Net Assets/Liabilities
63,020 GBP2023-09-30
45,123 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
62,920 GBP2023-09-30
45,023 GBP2022-09-30
Equity
63,020 GBP2023-09-30
45,123 GBP2022-09-30
Average Number of Employees
192022-10-01 ~ 2023-09-30
202021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
10,578 GBP2023-09-30
10,578 GBP2022-09-30
Intangible Assets - Gross Cost
10,578 GBP2023-09-30
10,578 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,578 GBP2023-09-30
10,578 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
10,578 GBP2023-09-30
10,578 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
6,262 GBP2023-09-30
5,244 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
6,262 GBP2023-09-30
5,244 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,614 GBP2023-09-30
3,908 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,614 GBP2023-09-30
3,908 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
706 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
706 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
1,648 GBP2023-09-30
1,336 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-10-01 ~ 2023-09-30