Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Debtors
49,606 GBP2023-09-30
25,890 GBP2022-09-30
Cash at bank and in hand
147,842 GBP2023-09-30
127,224 GBP2022-09-30
Current Assets
197,448 GBP2023-09-30
153,114 GBP2022-09-30
Net Current Assets/Liabilities
131,244 GBP2023-09-30
80,614 GBP2022-09-30
Total Assets Less Current Liabilities
131,244 GBP2023-09-30
80,614 GBP2022-09-30
Net Assets/Liabilities
131,244 GBP2023-09-30
80,614 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
131,244 GBP2023-09-30
80,614 GBP2022-09-30
198,067 GBP2021-09-30
Equity
131,244 GBP2023-09-30
80,614 GBP2022-09-30
198,067 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
50,630 GBP2022-10-01 ~ 2023-09-30
-117,453 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
50,630 GBP2022-10-01 ~ 2023-09-30
-117,453 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
50,630 GBP2022-10-01 ~ 2023-09-30
-117,453 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
50,630 GBP2022-10-01 ~ 2023-09-30
-117,453 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
907 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
907 GBP2022-09-30
Property, Plant & Equipment - Disposals
Computers
-907 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-907 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
907 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
907 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-907 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-907 GBP2022-10-01 ~ 2023-09-30
Other Debtors
49,606 GBP2023-09-30
25,890 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,839 GBP2022-09-30
Other Creditors
Amounts falling due within one year
66,204 GBP2023-09-30
69,661 GBP2022-09-30