Intangible Assets
3,239 GBP2022-09-30
Property, Plant & Equipment
1,723 GBP2022-09-30
Fixed Assets
4,962 GBP2022-09-30
Debtors
328,781 GBP2022-09-30
100 GBP2021-09-30
Cash at bank and in hand
1,100,840 GBP2022-09-30
Current Assets
1,429,621 GBP2022-09-30
100 GBP2021-09-30
Creditors
Amounts falling due within one year
27,974 GBP2022-09-30
Net Current Assets/Liabilities
1,401,647 GBP2022-09-30
100 GBP2021-09-30
Total Assets Less Current Liabilities
1,406,609 GBP2022-09-30
100 GBP2021-09-30
Net Assets/Liabilities
1,406,609 GBP2022-09-30
100 GBP2021-09-30
Equity
Called up share capital
76 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-128,270 GBP2022-09-30
Equity
1,406,609 GBP2022-09-30
100 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
02020-09-25 ~ 2021-09-30
Intangible Assets - Gross Cost
Other than goodwill
3,887 GBP2022-09-30
Intangible Assets - Gross Cost
3,887 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
648 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
648 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
648 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
648 GBP2022-09-30
Intangible Assets
Other than goodwill
3,239 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,783 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,783 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
60 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
60 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60 GBP2022-09-30
Property, Plant & Equipment
Office equipment
1,723 GBP2022-09-30
Other Debtors
Amounts falling due within one year
26,334 GBP2022-09-30
100 GBP2021-09-30
Prepayments/Accrued Income
Amounts falling due within one year
907 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
766 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,271 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,810 GBP2022-09-30