Property, Plant & Equipment
20,150 GBP2023-09-30
Fixed Assets
20,150 GBP2023-09-30
Debtors
166,369 GBP2023-09-30
16,320 GBP2022-09-30
Cash at bank and in hand
139,397 GBP2023-09-30
16,491 GBP2022-09-30
Current Assets
305,766 GBP2023-09-30
32,811 GBP2022-09-30
Net Current Assets/Liabilities
44,436 GBP2023-09-30
28,583 GBP2022-09-30
Total Assets Less Current Liabilities
64,586 GBP2023-09-30
28,583 GBP2022-09-30
Net Assets/Liabilities
-2,333,517 GBP2023-09-30
-305,572 GBP2022-09-30
Equity
Called up share capital
105 GBP2023-09-30
105 GBP2022-09-30
Retained earnings (accumulated losses)
-2,333,622 GBP2023-09-30
-305,677 GBP2022-09-30
Equity
-2,333,517 GBP2023-09-30
-305,572 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
12021-08-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
21,893 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
21,893 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,743 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,743 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,743 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,743 GBP2023-09-30
Property, Plant & Equipment
Office equipment
20,150 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,460 GBP2023-09-30
Other Debtors
Amounts falling due within one year
97,885 GBP2023-09-30
16,320 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
37,024 GBP2023-09-30
Debtors
Amounts falling due within one year
166,369 GBP2023-09-30
16,320 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
175,669 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
68,752 GBP2023-09-30
2,687 GBP2022-09-30
Other Creditors
Amounts falling due within one year
4,109 GBP2023-09-30
1,541 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,800 GBP2023-09-30
Net Deferred Tax Liability/Asset
4,597 GBP2023-09-30