Intangible Assets
898 GBP2022-09-30
1,013 GBP2021-09-30
Property, Plant & Equipment
10,783 GBP2022-09-30
9,229 GBP2021-09-30
Fixed Assets
11,681 GBP2022-09-30
10,242 GBP2021-09-30
Debtors
41,424 GBP2022-09-30
4,732 GBP2021-09-30
Cash at bank and in hand
180,093 GBP2022-09-30
103,778 GBP2021-09-30
Current Assets
221,517 GBP2022-09-30
108,510 GBP2021-09-30
Net Current Assets/Liabilities
16,272 GBP2022-09-30
-5,680 GBP2021-09-30
Total Assets Less Current Liabilities
27,953 GBP2022-09-30
4,562 GBP2021-09-30
Net Assets/Liabilities
17,849 GBP2022-09-30
562 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
17,749 GBP2022-09-30
462 GBP2021-09-30
Equity
17,849 GBP2022-09-30
562 GBP2021-09-30
Average Number of Employees
72021-10-01 ~ 2022-09-30
32020-04-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Other than goodwill
2,360 GBP2022-09-30
1,621 GBP2021-09-30
Intangible Assets - Gross Cost
2,360 GBP2022-09-30
1,621 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,462 GBP2022-09-30
608 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,462 GBP2022-09-30
608 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
854 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
854 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Other than goodwill
898 GBP2022-09-30
1,013 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
17,044 GBP2022-09-30
10,379 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
17,044 GBP2022-09-30
10,379 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,261 GBP2022-09-30
1,150 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,261 GBP2022-09-30
1,150 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,111 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,111 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Office equipment
10,783 GBP2022-09-30
9,229 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,930 GBP2022-09-30
1,065 GBP2021-09-30
Other Debtors
Amounts falling due within one year
10,494 GBP2022-09-30
3,667 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,020 GBP2022-09-30
3,628 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,090 GBP2022-09-30
16,000 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
29,644 GBP2022-09-30
8,009 GBP2021-09-30
Other Creditors
Amounts falling due within one year
40,944 GBP2022-09-30
21,853 GBP2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
115,547 GBP2022-09-30
64,700 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,104 GBP2022-09-30
4,000 GBP2021-09-30