Property, Plant & Equipment
13,653 GBP2023-09-30
19,868 GBP2022-09-30
Debtors
Current
64,037 GBP2023-09-30
258,964 GBP2022-09-30
Cash at bank and in hand
487,847 GBP2023-09-30
430,717 GBP2022-09-30
Net Assets/Liabilities
410,507 GBP2023-09-30
375,755 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
410,506 GBP2023-09-30
375,754 GBP2022-09-30
Equity
410,507 GBP2023-09-30
375,755 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
31,788 GBP2023-09-30
32,574 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
31,788 GBP2023-09-30
32,574 GBP2022-09-30
Property, Plant & Equipment - Disposals
Computers
-786 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-786 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,135 GBP2023-09-30
12,706 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,135 GBP2023-09-30
12,706 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,215 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,215 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-786 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-786 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
13,653 GBP2023-09-30
19,868 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
45,604 GBP2023-09-30
242,543 GBP2022-09-30
Prepayments/Accrued Income
Current
18,433 GBP2023-09-30
16,181 GBP2022-09-30
Other Debtors
Current
0 GBP2023-09-30
240 GBP2022-09-30
Trade Creditors/Trade Payables
Current
6,965 GBP2023-09-30
61,719 GBP2022-09-30
Amounts owed to directors
Current
1,238 GBP2023-09-30
428 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
2,602 GBP2023-09-30
10,795 GBP2022-09-30
Other Creditors
Current
135,111 GBP2023-09-30
155,677 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-09-30
Par Value of Share
Class 1 ordinary share
0.10 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
1 GBP2021-10-01 ~ 2022-09-30