Property, Plant & Equipment
6,161 GBP2023-04-30
4,641 GBP2022-09-30
Fixed Assets - Investments
131 GBP2023-04-30
131 GBP2022-09-30
Fixed Assets
6,292 GBP2023-04-30
4,772 GBP2022-09-30
Debtors
180,437 GBP2023-04-30
324,795 GBP2022-09-30
Cash at bank and in hand
202,130 GBP2023-04-30
405,552 GBP2022-09-30
Current Assets
382,567 GBP2023-04-30
730,347 GBP2022-09-30
Net Current Assets/Liabilities
-330,080 GBP2023-04-30
26,350 GBP2022-09-30
Total Assets Less Current Liabilities
-323,788 GBP2023-04-30
31,122 GBP2022-09-30
Net Assets/Liabilities
-323,788 GBP2023-04-30
31,122 GBP2022-09-30
Equity
Called up share capital
1,685 GBP2023-04-30
1,669 GBP2022-09-30
Share premium
2,264,053 GBP2023-04-30
2,264,053 GBP2022-09-30
Retained earnings (accumulated losses)
-2,589,526 GBP2023-04-30
-2,234,600 GBP2022-09-30
Equity
-323,788 GBP2023-04-30
31,122 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33 GBP2022-10-01 ~ 2023-04-30
Average Number of Employees
92022-10-01 ~ 2023-04-30
102021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
130,100 GBP2023-04-30
130,100 GBP2022-09-30
Intangible Assets - Gross Cost
130,100 GBP2023-04-30
130,100 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
130,100 GBP2023-04-30
130,100 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
130,100 GBP2023-04-30
130,100 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
17,266 GBP2023-04-30
13,585 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
17,266 GBP2023-04-30
13,585 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,105 GBP2023-04-30
8,944 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,105 GBP2023-04-30
8,944 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,161 GBP2022-10-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,161 GBP2022-10-01 ~ 2023-04-30
Property, Plant & Equipment
Office equipment
6,161 GBP2023-04-30
4,641 GBP2022-09-30
Amounts invested in assets
Non-current
131 GBP2023-04-30
131 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
142,895 GBP2023-04-30
272,496 GBP2022-09-30
Debtors
Amounts falling due within one year
180,437 GBP2023-04-30
324,795 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,562 GBP2023-04-30
29,428 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
17,137 GBP2023-04-30
29,160 GBP2022-09-30
Other Creditors
Amounts falling due within one year
7,061 GBP2023-04-30
3,174 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
680,887 GBP2023-04-30
642,235 GBP2022-09-30