Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2024-02-29
Property, Plant & Equipment
3,293 GBP2022-09-30
Debtors
4,747 GBP2022-09-30
Cash at bank and in hand
30 GBP2024-02-29
359 GBP2022-09-30
Current Assets
30 GBP2024-02-29
5,106 GBP2022-09-30
Net Current Assets/Liabilities
-2,085 GBP2024-02-29
-1,951 GBP2022-09-30
Total Assets Less Current Liabilities
-2,085 GBP2024-02-29
1,342 GBP2022-09-30
Net Assets/Liabilities
-2,085 GBP2024-02-29
716 GBP2022-09-30
Equity
Called up share capital
33 GBP2024-02-29
33 GBP2022-09-30
Capital redemption reserve
66 GBP2024-02-29
66 GBP2022-09-30
Retained earnings (accumulated losses)
-2,184 GBP2024-02-29
617 GBP2022-09-30
Equity
-2,085 GBP2024-02-29
716 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2024-02-29
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
4,108 GBP2022-09-30
Property, Plant & Equipment - Disposals
Computers
-4,108 GBP2022-10-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
815 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,940 GBP2022-10-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,755 GBP2022-10-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
3,293 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
4,314 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
433 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
4,747 GBP2022-09-30
Other Creditors
Current
78 GBP2022-09-30
Accrued Liabilities
Current
756 GBP2024-02-29
5,262 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
626 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
626 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33 shares2024-02-29