Intangible Assets
100,002 GBP2023-09-30
100,002 GBP2022-09-30
Property, Plant & Equipment
33,395 GBP2023-09-30
38,726 GBP2022-09-30
Fixed Assets - Investments
1,524,749 GBP2023-09-30
1,270,732 GBP2022-09-30
Fixed Assets
1,658,146 GBP2023-09-30
1,409,460 GBP2022-09-30
Debtors
Current
176,558 GBP2023-09-30
18,522 GBP2022-09-30
Cash at bank and in hand
89 GBP2023-09-30
406 GBP2022-09-30
Current Assets
176,647 GBP2023-09-30
18,928 GBP2022-09-30
Net Current Assets/Liabilities
-69,082 GBP2023-09-30
-154,701 GBP2022-09-30
Net Assets/Liabilities
1,589,064 GBP2023-09-30
1,254,759 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
1,589,062 GBP2023-09-30
1,254,757 GBP2022-09-30
Equity
1,589,064 GBP2023-09-30
1,254,759 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
2 GBP2023-09-30
2 GBP2022-09-30
Patents/Trademarks/Licences/Concessions
100,000 GBP2023-09-30
100,000 GBP2022-09-30
Intangible Assets - Gross Cost
100,002 GBP2023-09-30
100,002 GBP2022-09-30
Intangible Assets
Goodwill
2 GBP2023-09-30
2 GBP2022-09-30
Patents/Trademarks/Licences/Concessions
100,000 GBP2023-09-30
100,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
90,645 GBP2023-09-30
87,884 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
90,645 GBP2023-09-30
87,884 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,250 GBP2023-09-30
49,158 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,250 GBP2023-09-30
49,158 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,092 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,092 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,395 GBP2023-09-30
38,726 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,724 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
166,624 GBP2023-09-30
18,522 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
176,558 GBP2023-09-30
18,522 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
2,758 GBP2023-09-30
508 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
2 shares2022-09-30