Property, Plant & Equipment
1,189 GBP2023-09-30
1,319 GBP2022-09-30
Debtors
2,620 GBP2023-09-30
984 GBP2022-09-30
Cash at bank and in hand
29,024 GBP2023-09-30
7,447 GBP2022-09-30
Current Assets
31,644 GBP2023-09-30
8,431 GBP2022-09-30
Net Current Assets/Liabilities
24,046 GBP2023-09-30
5,295 GBP2022-09-30
Total Assets Less Current Liabilities
25,235 GBP2023-09-30
6,614 GBP2022-09-30
Creditors
Amounts falling due after one year
-2,533 GBP2023-09-30
-4,133 GBP2022-09-30
Net Assets/Liabilities
22,702 GBP2023-09-30
2,481 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
5,925 GBP2023-09-30
5,408 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,736 GBP2023-09-30
4,089 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
647 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
1,189 GBP2023-09-30
1,319 GBP2022-09-30
Other Debtors
Amounts falling due within one year
2,620 GBP2023-09-30
984 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,600 GBP2023-09-30
1,600 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
57 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
5,158 GBP2023-09-30
39 GBP2022-09-30
Other Creditors
Amounts falling due within one year
570 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
840 GBP2023-09-30
870 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
2,533 GBP2023-09-30
4,133 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
1 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
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30