Intangible Assets
9,477 GBP2024-09-30
16,741 GBP2023-09-30
Property, Plant & Equipment
726 GBP2024-09-30
506 GBP2023-09-30
Fixed Assets
10,203 GBP2024-09-30
17,247 GBP2023-09-30
Debtors
853 GBP2023-09-30
Cash at bank and in hand
44,498 GBP2024-09-30
56,181 GBP2023-09-30
Current Assets
44,498 GBP2024-09-30
57,034 GBP2023-09-30
Net Current Assets/Liabilities
-22,211 GBP2024-09-30
-20,150 GBP2023-09-30
Total Assets Less Current Liabilities
-12,008 GBP2024-09-30
-2,903 GBP2023-09-30
Net Assets/Liabilities
-12,008 GBP2024-09-30
-2,903 GBP2023-09-30
Equity
Called up share capital
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Retained earnings (accumulated losses)
-17,008 GBP2024-09-30
-7,903 GBP2023-09-30
Equity
-12,008 GBP2024-09-30
-2,903 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2024-09-30
3,000 GBP2023-10-01
Patents/Trademarks/Licences/Concessions
33,320 GBP2024-09-30
33,320 GBP2023-10-01
Intangible Assets - Gross Cost
36,320 GBP2024-09-30
36,320 GBP2023-10-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,400 GBP2024-09-30
1,800 GBP2023-10-01
Patents/Trademarks/Licences/Concessions
24,443 GBP2024-09-30
17,779 GBP2023-10-01
Intangible Assets - Accumulated Amortisation & Impairment
26,843 GBP2024-09-30
19,579 GBP2023-10-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
600 GBP2023-10-01 ~ 2024-09-30
Patents/Trademarks/Licences/Concessions
6,664 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
7,264 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
600 GBP2024-09-30
1,200 GBP2023-09-30
Patents/Trademarks/Licences/Concessions
8,877 GBP2024-09-30
15,541 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,066 GBP2024-09-30
632 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
1,066 GBP2024-09-30
632 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
340 GBP2024-09-30
126 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340 GBP2024-09-30
126 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
214 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
726 GBP2024-09-30
506 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
142 GBP2024-09-30
Other Taxation & Social Security Payable
680 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
46,999 GBP2024-09-30
46,999 GBP2023-09-30
Other Creditors
Amounts falling due within one year
64 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,504 GBP2024-09-30
29,505 GBP2023-09-30