Intangible Assets
290,668 GBP2024-09-30
Property, Plant & Equipment
4,171 GBP2024-09-30
4,675 GBP2023-09-30
Fixed Assets
294,839 GBP2024-09-30
4,675 GBP2023-09-30
Trade Debtors/Trade Receivables
66,854 GBP2024-09-30
180,248 GBP2023-09-30
Cash at bank and in hand
29,083 GBP2024-09-30
297,964 GBP2023-09-30
Current Assets
95,937 GBP2024-09-30
478,212 GBP2023-09-30
Net Current Assets/Liabilities
-8,733 GBP2024-09-30
Total Assets Less Current Liabilities
286,106 GBP2024-09-30
271,152 GBP2023-09-30
Net Assets/Liabilities
95,822 GBP2024-09-30
248,864 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
94,822 GBP2024-09-30
247,864 GBP2023-09-30
Equity
95,822 GBP2024-09-30
248,864 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
322,965 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
32,297 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,297 GBP2024-09-30
Intangible Assets
Goodwill
290,668 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
41,301 GBP2024-09-30
36,561 GBP2023-09-30
Plant and equipment
37,126 GBP2024-09-30
36,561 GBP2023-09-30
Furniture and fittings
4,175 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,130 GBP2024-09-30
31,886 GBP2023-09-30
Plant and equipment
36,086 GBP2024-09-30
31,886 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,244 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,044 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
4,200 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,044 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
1,040 GBP2024-09-30
4,675 GBP2023-09-30
Furniture and fittings
3,131 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
58,020 GBP2024-09-30
170,129 GBP2023-09-30
Other Debtors
Amounts falling due within one year
8,834 GBP2024-09-30
10,119 GBP2023-09-30
Debtors
Amounts falling due within one year
66,854 GBP2024-09-30
180,248 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,962 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26 GBP2024-09-30
349 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
60,700 GBP2024-09-30
146,134 GBP2023-09-30
Other Creditors
Amounts falling due within one year
43,944 GBP2024-09-30
55,290 GBP2023-09-30
Amounts falling due after one year
190,284 GBP2024-09-30
Average Number of Employees
1132023-10-01 ~ 2024-09-30
1132022-10-01 ~ 2023-09-30