Intangible Assets
180,297 GBP2022-09-30
202,834 GBP2021-09-30
Property, Plant & Equipment
8,287 GBP2022-09-30
8,662 GBP2021-09-30
Fixed Assets
188,584 GBP2022-09-30
211,496 GBP2021-09-30
Debtors
12,639 GBP2022-09-30
5,080 GBP2021-09-30
Cash at bank and in hand
5,617 GBP2022-09-30
33,935 GBP2021-09-30
Current Assets
18,256 GBP2022-09-30
39,015 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-49,153 GBP2022-09-30
-55,489 GBP2021-09-30
Net Current Assets/Liabilities
-30,897 GBP2022-09-30
-16,474 GBP2021-09-30
Total Assets Less Current Liabilities
157,687 GBP2022-09-30
195,022 GBP2021-09-30
Creditors
Non-current, Amounts falling due after one year
-122,839 GBP2022-09-30
-177,249 GBP2021-09-30
Net Assets/Liabilities
33,273 GBP2022-09-30
16,127 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
33,272 GBP2022-09-30
16,126 GBP2021-09-30
Equity
33,273 GBP2022-09-30
16,127 GBP2021-09-30
Average Number of Employees
42021-10-01 ~ 2022-09-30
42020-07-27 ~ 2021-09-30
Intangible Assets - Gross Cost
Goodwill
225,371 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,074 GBP2022-09-30
22,537 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,537 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Goodwill
180,297 GBP2022-09-30
202,834 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Computers
12,524 GBP2022-09-30
10,827 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,237 GBP2022-09-30
2,165 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,072 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Computers
8,287 GBP2022-09-30
8,662 GBP2021-09-30
Amounts Owed By Related Parties
4,279 GBP2022-09-30
Current
0 GBP2021-09-30
Other Debtors
Amounts falling due within one year
8,360 GBP2022-09-30
5,080 GBP2021-09-30
Debtors
Current, Amounts falling due within one year
12,639 GBP2022-09-30
5,080 GBP2021-09-30
Trade Creditors/Trade Payables
Current
3,451 GBP2022-09-30
2,281 GBP2021-09-30
Corporation Tax Payable
Current
0 GBP2022-09-30
8,830 GBP2021-09-30
Other Creditors
Current
45,702 GBP2022-09-30
44,378 GBP2021-09-30
Creditors
Current
49,153 GBP2022-09-30
55,489 GBP2021-09-30
Other Creditors
Non-current
122,839 GBP2022-09-30
177,249 GBP2021-09-30