Intangible Assets
115,587 GBP2023-09-30
135,984 GBP2022-09-30
Fixed Assets
115,587 GBP2023-09-30
135,984 GBP2022-09-30
Debtors
65,406 GBP2023-09-30
85,871 GBP2022-09-30
Cash at bank and in hand
95,126 GBP2023-09-30
96,984 GBP2022-09-30
Current Assets
160,532 GBP2023-09-30
182,855 GBP2022-09-30
Net Current Assets/Liabilities
-192,865 GBP2023-09-30
-148,858 GBP2022-09-30
Total Assets Less Current Liabilities
-77,278 GBP2023-09-30
-12,874 GBP2022-09-30
Net Assets/Liabilities
-103,978 GBP2023-09-30
-41,349 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-104,078 GBP2023-09-30
-41,449 GBP2022-09-30
Equity
-103,978 GBP2023-09-30
-41,349 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
196,415 GBP2023-09-30
196,415 GBP2022-09-30
Intangible Assets - Gross Cost
196,415 GBP2023-09-30
196,415 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
80,828 GBP2023-09-30
60,431 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
80,828 GBP2023-09-30
60,431 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,398 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
20,398 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
115,587 GBP2023-09-30
135,984 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
15,191 GBP2023-09-30
15,191 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
15,191 GBP2023-09-30
15,191 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,191 GBP2023-09-30
15,191 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,191 GBP2023-09-30
15,191 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,712 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,396 GBP2023-09-30
10,396 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
98,090 GBP2023-09-30
72,910 GBP2022-09-30
Other Creditors
Amounts falling due within one year
244,317 GBP2023-09-30
246,695 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
594 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,700 GBP2023-09-30
28,475 GBP2022-09-30