Property, Plant & Equipment
18,072 GBP2022-09-30
18,126 GBP2021-09-30
Fixed Assets
18,072 GBP2022-09-30
18,126 GBP2021-09-30
Debtors
Amounts falling due within one year
430,338 GBP2022-09-30
510,555 GBP2021-09-30
Amounts falling due after one year
512,163 GBP2022-09-30
Cash at bank and in hand
367,416 GBP2022-09-30
535,067 GBP2021-09-30
Current Assets
1,309,917 GBP2022-09-30
1,045,622 GBP2021-09-30
Creditors
Amounts falling due within one year
-688,106 GBP2022-09-30
-697,480 GBP2021-09-30
Net Current Assets/Liabilities
621,811 GBP2022-09-30
348,142 GBP2021-09-30
Total Assets Less Current Liabilities
639,883 GBP2022-09-30
366,268 GBP2021-09-30
Creditors
Amounts falling due after one year
-50,000 GBP2021-09-30
Net Assets/Liabilities
638,841 GBP2022-09-30
315,639 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
638,840 GBP2022-09-30
315,638 GBP2021-09-30
Equity
638,841 GBP2022-09-30
315,639 GBP2021-09-30
Average Number of Employees
102021-10-01 ~ 2022-09-30
82020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,819 GBP2022-09-30
4,819 GBP2021-09-30
Computers
31,144 GBP2022-09-30
26,680 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
35,963 GBP2022-09-30
31,499 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,352 GBP2022-09-30
2,352 GBP2021-09-30
Computers
15,539 GBP2022-09-30
11,638 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,891 GBP2022-09-30
13,990 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,901 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,901 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
2,467 GBP2022-09-30
3,084 GBP2021-09-30
Computers
15,605 GBP2022-09-30
15,042 GBP2021-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2021-10-01 ~ 2022-09-30