Intangible Assets
51,201 GBP2023-09-30
70,500 GBP2022-09-30
Fixed Assets
51,201 GBP2023-09-30
70,500 GBP2022-09-30
Debtors
6,250 GBP2023-09-30
Cash at bank and in hand
42,312 GBP2023-09-30
86,272 GBP2022-09-30
Current Assets
48,562 GBP2023-09-30
86,272 GBP2022-09-30
Net Current Assets/Liabilities
43,814 GBP2023-09-30
81,658 GBP2022-09-30
Total Assets Less Current Liabilities
95,015 GBP2023-09-30
152,158 GBP2022-09-30
Net Assets/Liabilities
95,015 GBP2023-09-30
152,158 GBP2022-09-30
Equity
Called up share capital
1,411 GBP2023-09-30
1,411 GBP2022-09-30
Share premium
482,282 GBP2023-09-30
482,282 GBP2022-09-30
Retained earnings (accumulated losses)
-388,678 GBP2023-09-30
-331,535 GBP2022-09-30
Equity
95,015 GBP2023-09-30
152,158 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
106,949 GBP2023-09-30
105,168 GBP2022-09-30
Intangible Assets - Gross Cost
106,949 GBP2023-09-30
105,168 GBP2022-09-30
Intangible assets - Disposals
-1,542 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
55,748 GBP2023-09-30
34,668 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
55,748 GBP2023-09-30
34,668 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
21,080 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
21,080 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
51,201 GBP2023-09-30
70,500 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,250 GBP2023-09-30
Debtors
Amounts falling due within one year
6,250 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
692 GBP2023-09-30
64 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,056 GBP2023-09-30
4,332 GBP2022-09-30