Intangible Assets
26,756 GBP2022-09-30
Property, Plant & Equipment
3,672 GBP2024-03-31
4,896 GBP2022-09-30
Fixed Assets
3,672 GBP2024-03-31
31,652 GBP2022-09-30
Debtors
Current
256,681 GBP2024-03-31
266,413 GBP2022-09-30
Cash at bank and in hand
20,089 GBP2024-03-31
46,680 GBP2022-09-30
Current Assets
276,770 GBP2024-03-31
313,093 GBP2022-09-30
Net Current Assets/Liabilities
204,070 GBP2024-03-31
229,575 GBP2022-09-30
Total Assets Less Current Liabilities
207,742 GBP2024-03-31
261,227 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-28,752 GBP2024-03-31
-37,037 GBP2022-09-30
Net Assets/Liabilities
178,077 GBP2024-03-31
223,277 GBP2022-09-30
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2022-09-30
Retained earnings (accumulated losses)
178,072 GBP2024-03-31
223,272 GBP2022-09-30
Equity
178,077 GBP2024-03-31
223,277 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2024-03-31
62021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
368,247 GBP2024-03-31
368,247 GBP2022-09-30
Intangible Assets - Gross Cost
368,247 GBP2024-03-31
368,247 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
368,247 GBP2024-03-31
341,491 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
368,247 GBP2024-03-31
341,491 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,756 GBP2022-10-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
26,756 GBP2022-10-01 ~ 2024-03-31
Intangible Assets
Goodwill
26,756 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,953 GBP2024-03-31
59,953 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
59,953 GBP2024-03-31
59,953 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,281 GBP2024-03-31
55,057 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,281 GBP2024-03-31
55,057 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,224 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,224 GBP2022-10-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,672 GBP2024-03-31
4,896 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
194,887 GBP2024-03-31
255,528 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
61,794 GBP2024-03-31
10,885 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
256,681 GBP2024-03-31
266,413 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
5,555 GBP2024-03-31
5,556 GBP2022-09-30
Trade Creditors/Trade Payables
1,112 GBP2024-03-31
1,112 GBP2022-09-30
Other Creditors
1,980 GBP2024-03-31
5,127 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
28,752 GBP2024-03-31
37,037 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2022-09-30
Par Value of Share
Class 2 ordinary share
12022-10-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
2 shares2022-09-30
Par Value of Share
Class 3 ordinary share
12022-10-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2022-09-30
Number of Shares Issued (Fully Paid)
5 shares2024-03-31
5 shares2022-09-30
Nominal value of allotted share capital
5 GBP2022-10-01 ~ 2024-03-31
5 GBP2021-10-01 ~ 2022-09-30