Property, Plant & Equipment
1,009 GBP2023-09-30
1,812 GBP2022-09-30
Fixed Assets
1,009 GBP2023-09-30
1,812 GBP2022-09-30
Debtors
10,561 GBP2023-09-30
21,386 GBP2022-09-30
Cash at bank and in hand
11,375 GBP2023-09-30
5,650 GBP2022-09-30
Current Assets
21,936 GBP2023-09-30
27,036 GBP2022-09-30
Net Current Assets/Liabilities
526 GBP2023-09-30
12,699 GBP2022-09-30
Total Assets Less Current Liabilities
1,535 GBP2023-09-30
14,511 GBP2022-09-30
Net Assets/Liabilities
1,282 GBP2023-09-30
519 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,182 GBP2023-09-30
419 GBP2022-10-01
419 GBP2022-09-30
2,714 GBP2021-10-01
Equity
1,282 GBP2023-09-30
519 GBP2022-09-30
Called up share capital
100 GBP2023-09-30
100 GBP2022-10-01
100 GBP2022-09-30
100 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
55,763 GBP2022-10-01 ~ 2023-09-30
43,317 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
55,763 GBP2022-10-01 ~ 2023-09-30
43,317 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2022-10-01 ~ 2023-09-30
-45,612 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-55,000 GBP2022-10-01 ~ 2023-09-30
-45,612 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
743 GBP2023-09-30
697 GBP2022-09-30
Computers
1,933 GBP2023-09-30
1,933 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,676 GBP2023-09-30
2,630 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,522 GBP2023-09-30
819 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,667 GBP2023-09-30
819 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
145 GBP2022-10-01 ~ 2023-09-30
Computers
703 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
848 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
145 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
598 GBP2023-09-30
523 GBP2022-09-30
Computers
411 GBP2023-09-30
1,289 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,561 GBP2023-09-30
21,386 GBP2022-09-30
Debtors
Amounts falling due within one year
10,561 GBP2023-09-30
21,386 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
14,035 GBP2023-09-30
10,673 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
611 GBP2023-09-30
2,211 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,481 GBP2023-09-30
1,453 GBP2022-09-30