Intangible Assets
54,057 GBP2024-09-30
54,057 GBP2023-09-30
Property, Plant & Equipment
102 GBP2024-09-30
113 GBP2023-09-30
Fixed Assets
54,159 GBP2024-09-30
54,170 GBP2023-09-30
Total Inventories
6,596 GBP2024-09-30
4,061 GBP2023-09-30
Debtors
13,564 GBP2024-09-30
22,881 GBP2023-09-30
Cash at bank and in hand
60,591 GBP2024-09-30
48,720 GBP2023-09-30
Current Assets
80,751 GBP2024-09-30
75,662 GBP2023-09-30
Net Current Assets/Liabilities
-20,159 GBP2024-09-30
-24,087 GBP2023-09-30
Net Assets/Liabilities
34,000 GBP2024-09-30
30,083 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
46,875 GBP2024-09-30
46,875 GBP2023-09-30
Other than goodwill
7,182 GBP2024-09-30
7,182 GBP2023-09-30
Intangible Assets - Gross Cost
54,057 GBP2024-09-30
54,057 GBP2023-09-30
Intangible Assets
Goodwill
46,875 GBP2024-09-30
46,875 GBP2023-09-30
Other than goodwill
7,182 GBP2024-09-30
7,182 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
492 GBP2024-09-30
492 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
390 GBP2024-09-30
379 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
102 GBP2024-09-30
113 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,404 GBP2024-09-30
19,721 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
3,160 GBP2024-09-30
3,160 GBP2023-09-30
Debtors
Amounts falling due within one year
13,564 GBP2024-09-30
22,881 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
17,359 GBP2024-09-30
15,864 GBP2023-09-30
Other Creditors
Amounts falling due within one year
159 GBP2024-09-30
159 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
83,392 GBP2024-09-30
83,726 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
10 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-10-01 ~ 2024-09-30
10 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30