Intangible Assets
45,334 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
1,008 GBP2024-09-30
1,813 GBP2023-09-30
Fixed Assets
46,342 GBP2024-09-30
1,813 GBP2023-09-30
Debtors
129,522 GBP2024-09-30
189,787 GBP2023-09-30
Cash at bank and in hand
41,202 GBP2024-09-30
75,314 GBP2023-09-30
Current Assets
170,724 GBP2024-09-30
265,101 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-266,458 GBP2023-09-30
Net Current Assets/Liabilities
-69,118 GBP2024-09-30
-1,357 GBP2023-09-30
Total Assets Less Current Liabilities
-22,776 GBP2024-09-30
456 GBP2023-09-30
Net Assets/Liabilities
-22,776 GBP2024-09-30
112 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-22,876 GBP2024-09-30
12 GBP2023-09-30
Equity
-22,776 GBP2024-09-30
112 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
50,371 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,037 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,037 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
45,334 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
24,577 GBP2024-09-30
24,138 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,569 GBP2024-09-30
22,325 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,244 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
1,008 GBP2024-09-30
1,813 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
97,266 GBP2024-09-30
161,946 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
2,256 GBP2024-09-30
0 GBP2023-09-30
Amounts Owed By Related Parties
0 GBP2024-09-30
Current
27,005 GBP2023-09-30
Other Debtors
Amounts falling due within one year
30,000 GBP2024-09-30
836 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
129,522 GBP2024-09-30
Current, Amounts falling due within one year
189,787 GBP2023-09-30
Trade Creditors/Trade Payables
Current
168,896 GBP2024-09-30
260,241 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
3,070 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,286 GBP2024-09-30
2,597 GBP2023-09-30
Other Creditors
Current
68,660 GBP2024-09-30
550 GBP2023-09-30
Creditors
Current
239,842 GBP2024-09-30
266,458 GBP2023-09-30