Property, Plant & Equipment
1,166 GBP2023-09-30
1,630 GBP2022-09-30
Fixed Assets
1,166 GBP2023-09-30
1,630 GBP2022-09-30
Debtors
9,710 GBP2023-09-30
30,643 GBP2022-09-30
Cash at bank and in hand
17,682 GBP2023-09-30
8,150 GBP2022-09-30
Current Assets
27,392 GBP2023-09-30
38,793 GBP2022-09-30
Creditors
Current
11,586 GBP2023-09-30
14,948 GBP2022-09-30
Net Current Assets/Liabilities
15,806 GBP2023-09-30
23,845 GBP2022-09-30
Total Assets Less Current Liabilities
16,972 GBP2023-09-30
25,475 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
16,872 GBP2023-09-30
25,375 GBP2022-09-30
Equity
16,972 GBP2023-09-30
25,475 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
1,555 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,555 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,405 GBP2023-09-30
1,405 GBP2022-09-30
Furniture and fittings
12,153 GBP2023-09-30
12,153 GBP2022-09-30
Computers
32,903 GBP2023-09-30
32,320 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
46,461 GBP2023-09-30
45,878 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,405 GBP2023-09-30
1,405 GBP2022-09-30
Furniture and fittings
12,153 GBP2023-09-30
12,153 GBP2022-09-30
Computers
31,737 GBP2023-09-30
30,690 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,295 GBP2023-09-30
44,248 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,047 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,047 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
1,166 GBP2023-09-30
1,630 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,636 GBP2023-09-30
6,893 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
4,074 GBP2023-09-30
23,750 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
9,710 GBP2023-09-30
30,643 GBP2022-09-30
Trade Creditors/Trade Payables
Current
4,194 GBP2023-09-30
3,673 GBP2022-09-30
Other Taxation & Social Security Payable
Current
7,392 GBP2023-09-30
10,275 GBP2022-09-30
Other Creditors
Current
1,000 GBP2022-09-30