Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
13,154 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,050 GBP2023-09-30
13,015 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
35 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
104 GBP2023-09-30
139 GBP2022-09-30
Property, Plant & Equipment
104 GBP2023-09-30
139 GBP2022-09-30
Debtors
148,397 GBP2023-09-30
57,714 GBP2022-09-30
Cash at bank and in hand
9,025 GBP2023-09-30
7,620 GBP2022-09-30
Current Assets
157,422 GBP2023-09-30
65,334 GBP2022-09-30
Creditors
Amounts falling due within one year
119,173 GBP2023-09-30
35,929 GBP2022-09-30
Net Current Assets/Liabilities
38,249 GBP2023-09-30
29,405 GBP2022-09-30
Total Assets Less Current Liabilities
38,353 GBP2023-09-30
29,544 GBP2022-09-30
Creditors
Amounts falling due after one year
16,667 GBP2023-09-30
26,667 GBP2022-09-30
Net Assets/Liabilities
21,686 GBP2023-09-30
2,877 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
13,154 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,050 GBP2023-09-30
13,015 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
58,797 GBP2023-09-30
57,714 GBP2022-09-30
Other Debtors
89,600 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,999 GBP2023-09-30
9,999 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,087 GBP2023-09-30
20,346 GBP2022-09-30
Other Creditors
Amounts falling due within one year
84,087 GBP2023-09-30
5,584 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,667 GBP2023-09-30
26,667 GBP2022-09-30