Intangible Assets
4,556 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
18,340 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
22,896 GBP2023-09-30
0 GBP2022-09-30
Debtors
101,763 GBP2023-09-30
37,365 GBP2022-09-30
Cash at bank and in hand
72,489 GBP2023-09-30
33,874 GBP2022-09-30
Current Assets
215,396 GBP2023-09-30
125,349 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-175,093 GBP2023-09-30
-115,207 GBP2022-09-30
Net Current Assets/Liabilities
40,303 GBP2023-09-30
10,142 GBP2022-09-30
Total Assets Less Current Liabilities
63,199 GBP2023-09-30
10,142 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-64,914 GBP2023-09-30
-74,949 GBP2022-09-30
Net Assets/Liabilities
-1,715 GBP2023-09-30
-64,807 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
144,345 GBP2022-09-30
Share premium
499,925 GBP2023-09-30
55,581 GBP2022-09-30
Retained earnings (accumulated losses)
-501,641 GBP2023-09-30
-264,733 GBP2022-09-30
Equity
-1,715 GBP2023-09-30
-64,807 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
122021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
22,090 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,750 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,750 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
18,340 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
87,296 GBP2023-09-30
30,581 GBP2022-09-30
Other Debtors
Amounts falling due within one year
14,467 GBP2023-09-30
6,784 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
101,763 GBP2023-09-30
37,365 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
28,498 GBP2023-09-30
9,818 GBP2022-09-30
Trade Creditors/Trade Payables
Current
54,792 GBP2023-09-30
42,263 GBP2022-09-30
Other Taxation & Social Security Payable
Current
3,163 GBP2023-09-30
6,283 GBP2022-09-30
Other Creditors
Current
88,640 GBP2023-09-30
56,843 GBP2022-09-30
Creditors
Current
175,093 GBP2023-09-30
115,207 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
64,914 GBP2023-09-30
74,949 GBP2022-09-30