Par Value of Share
Class 1 ordinary share
02022-10-01 ~ 2023-09-30
Class 2 ordinary share
02022-10-01 ~ 2023-09-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
7,251 GBP2023-09-30
3,421 GBP2022-09-30
Debtors
13,890 GBP2023-09-30
2,486 GBP2022-09-30
Cash at bank and in hand
24,098 GBP2023-09-30
453 GBP2022-09-30
Current Assets
37,988 GBP2023-09-30
2,939 GBP2022-09-30
Creditors
Current
180,996 GBP2023-09-30
26,284 GBP2022-09-30
Net Current Assets/Liabilities
-143,008 GBP2023-09-30
-23,345 GBP2022-09-30
Total Assets Less Current Liabilities
-135,757 GBP2023-09-30
-19,924 GBP2022-09-30
Equity
-135,757 GBP2023-09-30
-19,924 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
22021-09-06 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
7,299 GBP2023-09-30
5,105 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
11,949 GBP2023-09-30
5,105 GBP2022-09-30
Plant and equipment
483 GBP2023-09-30
Furniture and fittings
4,167 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,535 GBP2023-09-30
1,684 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,698 GBP2023-09-30
1,684 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,042 GBP2022-10-01 ~ 2023-09-30
Computers
1,851 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,014 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121 GBP2023-09-30
Furniture and fittings
1,042 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
362 GBP2023-09-30
Furniture and fittings
3,125 GBP2023-09-30
Computers
3,764 GBP2023-09-30
3,421 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
3,000 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
8,731 GBP2023-09-30
1,827 GBP2022-09-30
Prepayments
Current
2,159 GBP2023-09-30
659 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
13,890 GBP2023-09-30
2,486 GBP2022-09-30
Other Remaining Borrowings
Current
20,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
15,944 GBP2023-09-30
3,237 GBP2022-09-30
Other Taxation & Social Security Payable
Current
7,229 GBP2023-09-30
Other Creditors
Current
1,050 GBP2023-09-30
382 GBP2022-09-30
Accrued Liabilities
Current
10,576 GBP2023-09-30
2,600 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-09-30
Class 2 ordinary share
1,065 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-255,833 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-255,833 GBP2022-10-01 ~ 2023-09-30