Average Number of Employees
22023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
14,270 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,592 GBP2024-09-30
11,016 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,576 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
1,678 GBP2024-09-30
3,254 GBP2023-09-30
Other Investments Other Than Loans
Non-current
323,920 GBP2024-09-30
Property, Plant & Equipment
1,678 GBP2024-09-30
3,254 GBP2023-09-30
Fixed Assets - Investments
323,920 GBP2024-09-30
Fixed Assets
325,598 GBP2024-09-30
3,254 GBP2023-09-30
Debtors
12,041 GBP2024-09-30
52,801 GBP2023-09-30
Cash at bank and in hand
7,183 GBP2024-09-30
299,367 GBP2023-09-30
Current Assets
19,224 GBP2024-09-30
352,168 GBP2023-09-30
Creditors
Amounts falling due within one year
32,155 GBP2024-09-30
39,080 GBP2023-09-30
Net Current Assets/Liabilities
-12,931 GBP2024-09-30
313,088 GBP2023-09-30
Total Assets Less Current Liabilities
312,667 GBP2024-09-30
316,342 GBP2023-09-30
Creditors
Amounts falling due after one year
30,385 GBP2024-09-30
35,183 GBP2023-09-30
Net Assets/Liabilities
282,282 GBP2024-09-30
281,159 GBP2023-09-30
Equity
Called up share capital
20 GBP2024-09-30
20 GBP2023-09-30
Retained earnings (accumulated losses)
282,262 GBP2024-09-30
281,139 GBP2023-09-30
Equity
282,282 GBP2024-09-30
281,159 GBP2023-09-30
Intangible Assets - Gross Cost
50,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
14,270 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,592 GBP2024-09-30
11,016 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,576 GBP2023-10-01 ~ 2024-09-30
Amounts invested in assets
Additions to investments, Non-current
323,920 GBP2024-09-30
Non-current
323,920 GBP2024-09-30
Trade Debtors/Trade Receivables
12,041 GBP2024-09-30
17,048 GBP2023-09-30
Other Debtors
35,753 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,143 GBP2024-09-30
4,798 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
20,957 GBP2024-09-30
26,936 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5 GBP2023-09-30
Other Creditors
Amounts falling due within one year
7,055 GBP2024-09-30
7,341 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,385 GBP2024-09-30
35,183 GBP2023-09-30