63990 - Other Information Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,185 GBP2022-09-30
1,608 GBP2021-09-30
Debtors
1,397 GBP2022-09-30
-5,280 GBP2021-09-30
Cash at bank and in hand
1,339 GBP2022-09-30
20,112 GBP2021-09-30
Current Assets
2,736 GBP2022-09-30
14,832 GBP2021-09-30
Net Current Assets/Liabilities
1,469 GBP2022-09-30
4,777 GBP2021-09-30
Net Assets/Liabilities
2,654 GBP2022-09-30
6,385 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
2,554 GBP2022-09-30
6,285 GBP2021-09-30
Equity
2,654 GBP2022-09-30
6,385 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
167 GBP2022-09-30
167 GBP2021-09-30
Computers
2,312 GBP2022-09-30
2,209 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
2,479 GBP2022-09-30
2,376 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47 GBP2022-09-30
14 GBP2021-09-30
Computers
1,247 GBP2022-09-30
754 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,294 GBP2022-09-30
768 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2021-10-01 ~ 2022-09-30
Computers
493 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
120 GBP2022-09-30
153 GBP2021-09-30
Computers
1,065 GBP2022-09-30
1,455 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,980 GBP2021-09-30
Prepayments/Accrued Income
Amounts falling due within one year
343 GBP2022-09-30
974 GBP2021-09-30
Other Debtors
Amounts falling due within one year
1,054 GBP2022-09-30
-10,234 GBP2021-09-30
Debtors
Amounts falling due within one year
1,397 GBP2022-09-30
-5,280 GBP2021-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,016 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
219 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
160 GBP2022-09-30
1,138 GBP2021-09-30
Other Creditors
Amounts falling due within one year
651 GBP2022-09-30
2,260 GBP2021-09-30
Loans received from directors
Amounts falling due within one year
456 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
4,422 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30