Intangible Assets
20,500 GBP2023-09-30
26,500 GBP2022-09-30
Property, Plant & Equipment
1,614 GBP2023-09-30
1,926 GBP2022-09-30
Fixed Assets
22,114 GBP2023-09-30
28,426 GBP2022-09-30
Debtors
13,262 GBP2023-09-30
56,277 GBP2022-09-30
Cash at bank and in hand
24,944 GBP2023-09-30
8,186 GBP2022-09-30
Current Assets
147,877 GBP2023-09-30
186,796 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-285,840 GBP2022-09-30
Net Current Assets/Liabilities
-260,398 GBP2023-09-30
-99,044 GBP2022-09-30
Total Assets Less Current Liabilities
-238,284 GBP2023-09-30
-70,618 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-238,285 GBP2023-09-30
-70,619 GBP2022-09-30
Equity
-238,284 GBP2023-09-30
-70,618 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02022-01-05 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
30,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,500 GBP2023-09-30
3,500 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
20,500 GBP2023-09-30
26,500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Other
2,013 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
399 GBP2023-09-30
87 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
312 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
1,614 GBP2023-09-30
1,926 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
8,535 GBP2023-09-30
29,771 GBP2022-09-30
Other Debtors
Amounts falling due within one year
4,727 GBP2023-09-30
11,229 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
13,262 GBP2023-09-30
Current, Amounts falling due within one year
41,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
11,704 GBP2023-09-30
12,009 GBP2022-09-30
Other Taxation & Social Security Payable
Current
2,418 GBP2023-09-30
11,020 GBP2022-09-30
Other Creditors
Current
394,153 GBP2023-09-30
262,811 GBP2022-09-30
Creditors
Current
408,275 GBP2023-09-30
285,840 GBP2022-09-30