Intangible Assets
1 GBP2025-03-31
1 GBP2023-09-30
Property, Plant & Equipment
37,182 GBP2025-03-31
5,362 GBP2023-09-30
Total Inventories
100 GBP2025-03-31
100 GBP2023-09-30
Debtors
Current
10,288 GBP2025-03-31
114 GBP2023-09-30
Cash at bank and in hand
39,879 GBP2025-03-31
51,329 GBP2023-09-30
Net Assets/Liabilities
41,518 GBP2025-03-31
17,590 GBP2023-09-30
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2023-09-30
Retained earnings (accumulated losses)
41,516 GBP2025-03-31
17,588 GBP2023-09-30
Equity
41,518 GBP2025-03-31
17,590 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2025-03-31
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
33,000 GBP2025-03-31
33,000 GBP2023-09-30
Intangible Assets - Gross Cost
33,000 GBP2025-03-31
33,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,999 GBP2025-03-31
32,999 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
32,999 GBP2025-03-31
32,999 GBP2023-09-30
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
114,034 GBP2025-03-31
71,218 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
114,034 GBP2025-03-31
71,218 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76,852 GBP2025-03-31
65,856 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,852 GBP2025-03-31
65,856 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,996 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,996 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
37,182 GBP2025-03-31
5,362 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
9,661 GBP2025-03-31
0 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2025-03-31
114 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
627 GBP2025-03-31
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
30,312 GBP2025-03-31
3,745 GBP2023-09-30
Amounts owed to directors
Current
312 GBP2025-03-31
26,569 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2025-03-31
3,775 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-10-01 ~ 2025-03-31
1 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-10-01 ~ 2025-03-31
1 GBP2022-10-01 ~ 2023-09-30