Property, Plant & Equipment
1,915 GBP2023-09-30
2,332 GBP2022-09-30
Debtors
7,464 GBP2023-09-30
188 GBP2022-09-30
Cash at bank and in hand
512 GBP2023-09-30
1,178 GBP2022-09-30
Current Assets
7,976 GBP2023-09-30
1,366 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-9,029 GBP2023-09-30
Net Current Assets/Liabilities
-1,053 GBP2023-09-30
-12,767 GBP2022-09-30
Total Assets Less Current Liabilities
862 GBP2023-09-30
-10,435 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
861 GBP2023-09-30
-10,436 GBP2022-09-30
Equity
862 GBP2023-09-30
-10,435 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
971 GBP2022-09-30
Computers
2,671 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,642 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
628 GBP2023-09-30
513 GBP2022-09-30
Computers
1,099 GBP2023-09-30
797 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,727 GBP2023-09-30
1,310 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
115 GBP2022-10-01 ~ 2023-09-30
Computers
302 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
343 GBP2023-09-30
458 GBP2022-09-30
Computers
1,572 GBP2023-09-30
1,874 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
6,464 GBP2023-09-30
0 GBP2022-09-30
Amounts Owed By Related Parties
1,000 GBP2023-09-30
Current
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
0 GBP2023-09-30
188 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
7,464 GBP2023-09-30
Amounts falling due within one year, Current
188 GBP2022-09-30
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
533 GBP2022-09-30
Amounts owed to group undertakings
Current
0 GBP2023-09-30
416 GBP2022-09-30
Corporation Tax Payable
Current
4,589 GBP2023-09-30
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
4,285 GBP2023-09-30
942 GBP2022-09-30
Other Creditors
Current
155 GBP2023-09-30
12,242 GBP2022-09-30
Creditors
Current
9,029 GBP2023-09-30
14,133 GBP2022-09-30