Intangible Assets
84,674 GBP2023-09-30
Property, Plant & Equipment
344 GBP2024-09-30
Fixed Assets
344 GBP2024-09-30
84,674 GBP2023-09-30
Total Inventories
64,232 GBP2024-09-30
61,946 GBP2023-09-30
Debtors
150,809 GBP2024-09-30
159,773 GBP2023-09-30
Cash at bank and in hand
98,306 GBP2024-09-30
62,222 GBP2023-09-30
Current Assets
313,347 GBP2024-09-30
283,941 GBP2023-09-30
Net Current Assets/Liabilities
-207,010 GBP2024-09-30
-243,576 GBP2023-09-30
Total Assets Less Current Liabilities
-206,666 GBP2024-09-30
-158,902 GBP2023-09-30
Net Assets/Liabilities
-206,666 GBP2024-09-30
-158,902 GBP2023-09-30
Equity
Called up share capital
300 GBP2024-09-30
300 GBP2023-09-30
Retained earnings (accumulated losses)
-206,966 GBP2024-09-30
-159,202 GBP2023-09-30
Equity
-206,666 GBP2024-09-30
-158,902 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
846,740 GBP2024-09-30
846,740 GBP2023-09-30
Intangible Assets - Gross Cost
846,740 GBP2024-09-30
846,740 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
846,740 GBP2024-09-30
762,066 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
846,740 GBP2024-09-30
762,066 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
84,674 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
84,674 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
84,674 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,099 GBP2024-09-30
1,700 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,536 GBP2024-09-30
1,536 GBP2023-09-30
Office equipment
13,448 GBP2024-09-30
13,448 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
17,083 GBP2024-09-30
16,684 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,755 GBP2024-09-30
1,700 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,536 GBP2024-09-30
1,536 GBP2023-09-30
Office equipment
13,448 GBP2024-09-30
13,448 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,739 GBP2024-09-30
16,684 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
344 GBP2024-09-30
Finished Goods/Goods for Resale
64,232 GBP2024-09-30
61,946 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
117,661 GBP2024-09-30
105,026 GBP2023-09-30
Other Debtors
Amounts falling due within one year
28,135 GBP2024-09-30
48,775 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
5,013 GBP2024-09-30
5,972 GBP2023-09-30
Debtors
Amounts falling due within one year
150,809 GBP2024-09-30
159,773 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
101,643 GBP2024-09-30
112,252 GBP2023-09-30
Other Creditors
Amounts falling due within one year
418,714 GBP2024-09-30
415,265 GBP2023-09-30