Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
480,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
480,000 GBP2023-09-30
Property, Plant & Equipment
31 GBP2023-09-30
163 GBP2022-09-30
Total Inventories
20,000 GBP2023-09-30
Debtors
156 GBP2023-09-30
7,800 GBP2022-09-30
Cash at bank and in hand
80,000 GBP2023-09-30
128,648 GBP2022-09-30
Current Assets
100,156 GBP2023-09-30
136,448 GBP2022-09-30
Creditors
Amounts falling due within one year
5,953 GBP2023-09-30
22,946 GBP2022-09-30
Net Current Assets/Liabilities
94,203 GBP2023-09-30
113,502 GBP2022-09-30
Total Assets Less Current Liabilities
94,234 GBP2023-09-30
113,665 GBP2022-09-30
Net Assets/Liabilities
94,234 GBP2023-09-30
113,665 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
94,134 GBP2023-09-30
113,565 GBP2022-09-30
Equity
94,234 GBP2023-09-30
113,665 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-10-01 ~ 2023-09-30
Office equipment
0.252022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
480,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
480,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70 GBP2023-09-30
Office equipment
509 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
579 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39 GBP2023-09-30
34 GBP2022-09-30
Office equipment
509 GBP2023-09-30
382 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
548 GBP2023-09-30
416 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2022-10-01 ~ 2023-09-30
Office equipment
127 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
31 GBP2023-09-30
36 GBP2022-09-30
Office equipment
127 GBP2022-09-30
Trade Debtors/Trade Receivables
144 GBP2023-09-30
7,800 GBP2022-09-30
Other Debtors
12 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
96 GBP2023-09-30
696 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
4,621 GBP2023-09-30
9,391 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,826 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,236 GBP2023-09-30
1,033 GBP2022-09-30