Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
376 GBP2023-09-30
2,522 GBP2022-09-30
Debtors
1,275 GBP2023-09-30
25,405 GBP2022-09-30
Cash at bank and in hand
3,966 GBP2023-09-30
3,683 GBP2022-09-30
Current Assets
5,241 GBP2023-09-30
29,088 GBP2022-09-30
Net Current Assets/Liabilities
-126,074 GBP2023-09-30
-86,526 GBP2022-09-30
Total Assets Less Current Liabilities
-125,698 GBP2023-09-30
-84,004 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-125,798 GBP2023-09-30
-84,104 GBP2022-09-30
Equity
-125,698 GBP2023-09-30
-84,004 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
741 GBP2022-09-30
Computers
6,331 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
7,072 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
365 GBP2023-09-30
240 GBP2022-09-30
Computers
6,331 GBP2023-09-30
4,310 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,696 GBP2023-09-30
4,550 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2022-10-01 ~ 2023-09-30
Computers
2,021 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,146 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
376 GBP2023-09-30
501 GBP2022-09-30
Computers
2,021 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,690 GBP2022-09-30
Other Debtors
Amounts falling due within one year, Current
1,275 GBP2023-09-30
Current, Amounts falling due within one year
5,715 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
1,275 GBP2023-09-30
Current, Amounts falling due within one year
25,405 GBP2022-09-30
Trade Creditors/Trade Payables
Current
76,382 GBP2023-09-30
40,119 GBP2022-09-30
Other Taxation & Social Security Payable
Current
17,088 GBP2023-09-30
42,110 GBP2022-09-30
Other Creditors
Current
37,845 GBP2023-09-30
33,385 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30