Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
480,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
480,000 GBP2024-09-30
Property, Plant & Equipment
26 GBP2024-09-30
31 GBP2023-09-30
Total Inventories
20,000 GBP2023-09-30
Debtors
60 GBP2024-09-30
156 GBP2023-09-30
Cash at bank and in hand
106,880 GBP2024-09-30
80,000 GBP2023-09-30
Current Assets
106,940 GBP2024-09-30
100,156 GBP2023-09-30
Creditors
Amounts falling due within one year
21,950 GBP2024-09-30
5,953 GBP2023-09-30
Net Current Assets/Liabilities
84,990 GBP2024-09-30
94,203 GBP2023-09-30
Total Assets Less Current Liabilities
85,016 GBP2024-09-30
94,234 GBP2023-09-30
Net Assets/Liabilities
85,016 GBP2024-09-30
94,234 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
84,916 GBP2024-09-30
94,134 GBP2023-09-30
Equity
85,016 GBP2024-09-30
94,234 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-10-01 ~ 2024-09-30
Office equipment
0.252023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
480,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
480,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70 GBP2024-09-30
Office equipment
509 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
579 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44 GBP2024-09-30
39 GBP2023-09-30
Office equipment
509 GBP2024-09-30
509 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
553 GBP2024-09-30
548 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
26 GBP2024-09-30
31 GBP2023-09-30
Trade Debtors/Trade Receivables
60 GBP2024-09-30
144 GBP2023-09-30
Other Debtors
12 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
96 GBP2024-09-30
96 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
17,355 GBP2024-09-30
4,621 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,702 GBP2024-09-30
Other Creditors
Amounts falling due within one year
797 GBP2024-09-30
1,236 GBP2023-09-30