Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Intangible Assets
100,002 GBP2024-09-30
100,002 GBP2023-09-30
Property, Plant & Equipment
26,688 GBP2024-09-30
33,395 GBP2023-09-30
Fixed Assets - Investments
1,703,892 GBP2024-09-30
1,524,749 GBP2023-09-30
Fixed Assets
1,830,582 GBP2024-09-30
1,658,146 GBP2023-09-30
Debtors
Current
195,722 GBP2024-09-30
176,558 GBP2023-09-30
Cash at bank and in hand
7,361 GBP2024-09-30
89 GBP2023-09-30
Current Assets
203,083 GBP2024-09-30
176,647 GBP2023-09-30
Net Current Assets/Liabilities
91,515 GBP2024-09-30
-69,082 GBP2023-09-30
Net Assets/Liabilities
1,922,097 GBP2024-09-30
1,589,064 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
1,922,095 GBP2024-09-30
1,589,062 GBP2023-09-30
Equity
1,922,097 GBP2024-09-30
1,589,064 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
2 GBP2024-09-30
2 GBP2023-09-30
Patents/Trademarks/Licences/Concessions
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Intangible Assets - Gross Cost
100,002 GBP2024-09-30
100,002 GBP2023-09-30
Intangible Assets
Goodwill
2 GBP2024-09-30
2 GBP2023-09-30
Patents/Trademarks/Licences/Concessions
100,000 GBP2024-09-30
100,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
90,645 GBP2024-09-30
90,645 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
90,645 GBP2024-09-30
90,645 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
63,957 GBP2024-09-30
57,250 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,957 GBP2024-09-30
57,250 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,707 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,707 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
26,688 GBP2024-09-30
33,395 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,424 GBP2024-09-30
8,724 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
152,978 GBP2024-09-30
166,624 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
195,722 GBP2024-09-30
176,558 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
2 shares2023-09-30