Property, Plant & Equipment
5,206 GBP2023-09-30
5,152 GBP2022-09-30
Fixed Assets
5,206 GBP2023-09-30
5,152 GBP2022-09-30
Debtors
2,740 GBP2023-09-30
3,620 GBP2022-09-30
Cash at bank and in hand
1,762 GBP2023-09-30
1,532 GBP2022-09-30
Current Assets
4,502 GBP2023-09-30
5,152 GBP2022-09-30
Net Current Assets/Liabilities
-3,132 GBP2023-09-30
652 GBP2022-09-30
Total Assets Less Current Liabilities
2,074 GBP2023-09-30
5,804 GBP2022-09-30
Net Assets/Liabilities
2,074 GBP2023-09-30
5,804 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
1,974 GBP2023-09-30
5,704 GBP2022-09-30
Equity
2,074 GBP2023-09-30
5,804 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,986 GBP2023-09-30
1,449 GBP2022-09-30
Computers
7,246 GBP2023-09-30
5,421 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
9,232 GBP2023-09-30
6,870 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
858 GBP2023-09-30
362 GBP2022-09-30
Computers
3,168 GBP2023-09-30
1,356 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,026 GBP2023-09-30
1,718 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
496 GBP2022-10-01 ~ 2023-09-30
Computers
1,812 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,308 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
1,128 GBP2023-09-30
1,087 GBP2022-09-30
Computers
4,078 GBP2023-09-30
4,065 GBP2022-09-30
Other Debtors
Amounts falling due within one year
3,620 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,740 GBP2023-09-30
Debtors
Amounts falling due within one year
2,740 GBP2023-09-30
3,620 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
7,557 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-10-01 ~ 2023-09-30