Intangible Assets
1,437 GBP2023-09-30
1,916 GBP2022-09-30
Property, Plant & Equipment
2,122 GBP2023-09-30
2,335 GBP2022-09-30
Fixed Assets
3,559 GBP2023-09-30
4,251 GBP2022-09-30
Debtors
6,832 GBP2023-09-30
2,841 GBP2022-09-30
Cash at bank and in hand
24,994 GBP2023-09-30
199,668 GBP2022-09-30
Current Assets
31,826 GBP2023-09-30
202,509 GBP2022-09-30
Net Current Assets/Liabilities
-4,555 GBP2023-09-30
175,450 GBP2022-09-30
Total Assets Less Current Liabilities
-996 GBP2023-09-30
179,701 GBP2022-09-30
Net Assets/Liabilities
-996 GBP2023-09-30
173,296 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Share premium
443,064 GBP2023-09-30
355,007 GBP2022-09-30
Retained earnings (accumulated losses)
-444,061 GBP2023-09-30
-181,712 GBP2022-09-30
Equity
-996 GBP2023-09-30
173,296 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
2,395 GBP2023-09-30
2,395 GBP2022-09-30
Intangible Assets - Gross Cost
2,395 GBP2023-09-30
2,395 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
958 GBP2023-09-30
479 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
958 GBP2023-09-30
479 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
479 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
479 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
1,437 GBP2023-09-30
1,916 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,328 GBP2023-09-30
2,447 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,328 GBP2023-09-30
2,447 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,206 GBP2023-09-30
112 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,206 GBP2023-09-30
112 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,094 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,094 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
2,122 GBP2023-09-30
2,335 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,208 GBP2023-09-30
7,498 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,173 GBP2023-09-30
19,561 GBP2022-09-30
Amounts falling due after one year
6,405 GBP2022-09-30