Intangible Assets
11,580 GBP2023-09-30
17,370 GBP2022-09-30
Property, Plant & Equipment
3,918 GBP2023-09-30
6,254 GBP2022-09-30
Fixed Assets
15,498 GBP2023-09-30
23,624 GBP2022-09-30
Debtors
27,976 GBP2023-09-30
53,863 GBP2022-09-30
Cash at bank and in hand
2,530 GBP2023-09-30
21,261 GBP2022-09-30
Current Assets
30,506 GBP2023-09-30
75,124 GBP2022-09-30
Net Current Assets/Liabilities
-3,434 GBP2023-09-30
49,414 GBP2022-09-30
Total Assets Less Current Liabilities
12,064 GBP2023-09-30
73,038 GBP2022-09-30
Creditors
Amounts falling due after one year
-86,780 GBP2023-09-30
-87,998 GBP2022-09-30
Net Assets/Liabilities
-74,716 GBP2023-09-30
-14,960 GBP2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
28,950 GBP2023-09-30
28,950 GBP2022-09-30
Intangible Assets - Gross Cost
28,950 GBP2023-09-30
28,950 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,580 GBP2023-09-30
11,580 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
17,370 GBP2023-09-30
11,580 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,790 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
5,790 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,790 GBP2023-09-30
Intangible Assets
Goodwill
-5,790 GBP2023-09-30
Other than goodwill
17,370 GBP2023-09-30
17,370 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
320 GBP2023-09-30
320 GBP2022-09-30
Computers
6,688 GBP2023-09-30
6,688 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
7,008 GBP2023-09-30
7,008 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108 GBP2023-09-30
1 GBP2022-09-30
Computers
2,982 GBP2023-09-30
753 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,090 GBP2023-09-30
754 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2022-10-01 ~ 2023-09-30
Computers
2,229 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,336 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
212 GBP2023-09-30
319 GBP2022-09-30
Computers
3,706 GBP2023-09-30
5,935 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,811 GBP2023-09-30
29,440 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
547 GBP2023-09-30
3,253 GBP2022-09-30
Other Debtors
Amounts falling due within one year
7,618 GBP2023-09-30
21,170 GBP2022-09-30
Debtors
Amounts falling due within one year
27,976 GBP2023-09-30
53,863 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,798 GBP2023-09-30
5,109 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
10,322 GBP2023-09-30
9,158 GBP2022-09-30
Other Creditors
Amounts falling due within one year
5,775 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
45 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
1,443 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
1,000,000 shares2022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
0.00001 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2022-10-01 ~ 2023-09-30
10 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30