Intangible Assets
225,000 GBP2024-03-29
0 GBP2022-09-29
Property, Plant & Equipment
40,470 GBP2024-03-29
0 GBP2022-09-29
Fixed Assets
265,470 GBP2024-03-29
0 GBP2022-09-29
Debtors
191,179 GBP2024-03-29
108 GBP2022-09-29
Cash at bank and in hand
18,989 GBP2024-03-29
76 GBP2022-09-29
Current Assets
210,168 GBP2024-03-29
184 GBP2022-09-29
Creditors
Current, Amounts falling due within one year
0 GBP2022-09-29
Net Current Assets/Liabilities
-38,164 GBP2024-03-29
184 GBP2022-09-29
Total Assets Less Current Liabilities
227,306 GBP2024-03-29
184 GBP2022-09-29
Creditors
Non-current, Amounts falling due after one year
-171,450 GBP2024-03-29
Net Assets/Liabilities
55,856 GBP2024-03-29
184 GBP2022-09-29
Equity
Called up share capital
2 GBP2024-03-29
2 GBP2022-09-29
Retained earnings (accumulated losses)
55,854 GBP2024-03-29
182 GBP2022-09-29
Equity
55,856 GBP2024-03-29
184 GBP2022-09-29
Average Number of Employees
182022-09-30 ~ 2024-03-29
12021-09-30 ~ 2022-09-29
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-03-29
0 GBP2022-09-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-03-29
0 GBP2022-09-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2022-09-30 ~ 2024-03-29
Intangible Assets
Net goodwill
225,000 GBP2024-03-29
0 GBP2022-09-29
Property, Plant & Equipment - Gross Cost
Other
42,268 GBP2024-03-29
0 GBP2022-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,798 GBP2024-03-29
0 GBP2022-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,798 GBP2022-09-30 ~ 2024-03-29
Property, Plant & Equipment
Other
40,470 GBP2024-03-29
0 GBP2022-09-29
Trade Debtors/Trade Receivables
Current
189,941 GBP2024-03-29
0 GBP2022-09-29
Other Debtors
Amounts falling due within one year
1,238 GBP2024-03-29
108 GBP2022-09-29
Debtors
Amounts falling due within one year, Current
191,179 GBP2024-03-29
Current, Amounts falling due within one year
108 GBP2022-09-29
Trade Creditors/Trade Payables
Current
118,713 GBP2024-03-29
0 GBP2022-09-29
Other Taxation & Social Security Payable
Current
86,583 GBP2024-03-29
0 GBP2022-09-29
Other Creditors
Current
43,036 GBP2024-03-29
0 GBP2022-09-29
Creditors
Current
248,332 GBP2024-03-29
0 GBP2022-09-29
Other Creditors
Non-current
171,450 GBP2024-03-29
0 GBP2022-09-29