74909 - Other Professional, Scientific And Technical Activities N.e.c.
85590 - Other Education N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
96,361 GBP2023-09-30
Property, Plant & Equipment
787 GBP2024-09-30
1,878 GBP2023-09-30
Fixed Assets
787 GBP2024-09-30
98,239 GBP2023-09-30
Debtors
92,596 GBP2024-09-30
155,834 GBP2023-09-30
Cash at bank and in hand
311,475 GBP2024-09-30
321,139 GBP2023-09-30
Current Assets
404,071 GBP2024-09-30
476,973 GBP2023-09-30
Creditors
Current
153,780 GBP2024-09-30
153,086 GBP2023-09-30
Net Current Assets/Liabilities
250,291 GBP2024-09-30
323,887 GBP2023-09-30
Total Assets Less Current Liabilities
251,078 GBP2024-09-30
422,126 GBP2023-09-30
Equity
Called up share capital
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Retained earnings (accumulated losses)
249,078 GBP2024-09-30
420,126 GBP2023-09-30
Equity
251,078 GBP2024-09-30
422,126 GBP2023-09-30
Intangible Assets - Gross Cost
Net goodwill
1,500,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,500,000 GBP2024-09-30
1,403,639 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
96,361 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
96,361 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,302 GBP2023-09-30
Furniture and fittings
624 GBP2023-09-30
Computers
2,926 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
48,852 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,302 GBP2024-09-30
45,302 GBP2023-09-30
Furniture and fittings
312 GBP2024-09-30
187 GBP2023-09-30
Computers
2,451 GBP2024-09-30
1,485 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,065 GBP2024-09-30
46,974 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2023-10-01 ~ 2024-09-30
Computers
966 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,091 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
312 GBP2024-09-30
437 GBP2023-09-30
Computers
475 GBP2024-09-30
1,441 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
92,474 GBP2024-09-30
Amounts falling due within one year, Current
155,834 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
122 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
92,596 GBP2024-09-30
Amounts falling due within one year, Current
155,834 GBP2023-09-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-09-30
3,749 GBP2023-09-30
Other Taxation & Social Security Payable
Current
96,883 GBP2024-09-30
94,294 GBP2023-09-30
Other Creditors
Current
56,898 GBP2024-09-30
55,043 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-09-30
Class 2 ordinary share
500 shares2024-09-30
Class 3 ordinary share
500 shares2024-09-30
Class 4 ordinary share
500 shares2024-09-30