Intangible Assets
759 GBP2022-09-30
Property, Plant & Equipment
103,270 GBP2023-09-30
85,594 GBP2022-09-30
Fixed Assets
103,270 GBP2023-09-30
86,353 GBP2022-09-30
Debtors
278,298 GBP2023-09-30
188,284 GBP2022-09-30
Cash at bank and in hand
360 GBP2023-09-30
995 GBP2022-09-30
Current Assets
278,658 GBP2023-09-30
189,279 GBP2022-09-30
Net Current Assets/Liabilities
74,455 GBP2023-09-30
61,731 GBP2022-09-30
Total Assets Less Current Liabilities
177,725 GBP2023-09-30
148,084 GBP2022-09-30
Net Assets/Liabilities
89,223 GBP2023-09-30
61,842 GBP2022-09-30
Equity
Called up share capital
81 GBP2023-09-30
81 GBP2022-09-30
Retained earnings (accumulated losses)
89,142 GBP2023-09-30
61,761 GBP2022-09-30
Equity
89,223 GBP2023-09-30
61,842 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Development expenditure
92,884 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
92,884 GBP2023-09-30
92,125 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
759 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Development expenditure
759 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
131,201 GBP2023-09-30
115,620 GBP2022-09-30
Motor vehicles
109,471 GBP2023-09-30
79,971 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
240,672 GBP2023-09-30
195,591 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
108,145 GBP2023-09-30
98,335 GBP2022-09-30
Motor vehicles
29,257 GBP2023-09-30
11,662 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,402 GBP2023-09-30
109,997 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,810 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
17,595 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,405 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
23,056 GBP2023-09-30
17,285 GBP2022-09-30
Motor vehicles
80,214 GBP2023-09-30
68,309 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,742 GBP2023-09-30
43,939 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
166,393 GBP2023-09-30
136,847 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
278,298 GBP2023-09-30
188,284 GBP2022-09-30