Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
4,646 GBP2023-09-30
2,930 GBP2022-09-30
Property, Plant & Equipment - Disposals
Computers
1,971 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,507 GBP2023-09-30
2,927 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
550 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
1,970 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
3,139 GBP2023-09-30
3 GBP2022-09-30
Property, Plant & Equipment
3,139 GBP2023-09-30
3 GBP2022-09-30
Fixed Assets - Investments
2,001 GBP2023-09-30
2,001 GBP2022-09-30
Fixed Assets
5,140 GBP2023-09-30
2,004 GBP2022-09-30
Debtors
11,757 GBP2022-09-30
Cash at bank and in hand
206,320 GBP2023-09-30
217,275 GBP2022-09-30
Current Assets
206,320 GBP2023-09-30
229,032 GBP2022-09-30
Net Current Assets/Liabilities
156,095 GBP2023-09-30
175,558 GBP2022-09-30
Total Assets Less Current Liabilities
161,235 GBP2023-09-30
177,562 GBP2022-09-30
Net Assets/Liabilities
160,409 GBP2023-09-30
177,561 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Share premium
99,999 GBP2023-09-30
99,999 GBP2022-09-30
Retained earnings (accumulated losses)
60,409 GBP2023-09-30
77,561 GBP2022-09-30
Equity
160,409 GBP2023-09-30
177,561 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.332022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
100,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,646 GBP2023-09-30
2,930 GBP2022-09-30
Property, Plant & Equipment - Disposals
-1,971 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,507 GBP2023-09-30
2,927 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,970 GBP2022-10-01 ~ 2023-09-30
Amounts invested in assets
Cost valuation, Non-current
2,001 GBP2023-09-30
Non-current
2,001 GBP2023-09-30
2,001 GBP2022-09-30
Other Debtors
11,757 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,361 GBP2023-09-30
1,361 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,459 GBP2023-09-30
21,734 GBP2022-09-30
Other Creditors
Amounts falling due within one year
33,405 GBP2023-09-30
30,379 GBP2022-09-30