Average Number of Employees
32022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,395 GBP2022-09-30
Property, Plant & Equipment - Disposals
Computers
1,395 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
349 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
349 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
1,046 GBP2022-09-30
Property, Plant & Equipment
1,046 GBP2022-09-30
Total Inventories
1,500 GBP2022-09-30
Debtors
3,600 GBP2023-09-30
470 GBP2022-09-30
Cash at bank and in hand
7,631 GBP2022-09-30
Current Assets
3,600 GBP2023-09-30
9,601 GBP2022-09-30
Creditors
Amounts falling due within one year
9,659 GBP2023-09-30
8,839 GBP2022-09-30
Net Current Assets/Liabilities
-6,059 GBP2023-09-30
762 GBP2022-09-30
Total Assets Less Current Liabilities
-6,059 GBP2023-09-30
1,808 GBP2022-09-30
Net Assets/Liabilities
-6,059 GBP2023-09-30
1,808 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-6,060 GBP2023-09-30
1,807 GBP2022-09-30
Equity
-6,059 GBP2023-09-30
1,808 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
1,395 GBP2022-09-30
Property, Plant & Equipment - Disposals
-1,395 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349 GBP2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-349 GBP2022-10-01 ~ 2023-09-30
Other Debtors
3,600 GBP2023-09-30
470 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
36 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
422 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
178 GBP2022-09-30
Other Creditors
Amounts falling due within one year
9,623 GBP2023-09-30
8,239 GBP2022-09-30