Intangible Assets
400 GBP2023-09-30
400 GBP2022-09-30
Property, Plant & Equipment
0 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
400 GBP2023-09-30
400 GBP2022-09-30
Debtors
300 GBP2023-09-30
100 GBP2022-09-30
Cash at bank and in hand
0 GBP2023-09-30
0 GBP2022-09-30
Current Assets
300 GBP2023-09-30
200 GBP2022-09-30
Net Current Assets/Liabilities
-200 GBP2023-09-30
-200 GBP2022-09-30
Total Assets Less Current Liabilities
200 GBP2023-09-30
100 GBP2022-09-30
Creditors
Amounts falling due after one year
-0 GBP2023-09-30
-0 GBP2022-09-30
Net Assets/Liabilities
200 GBP2023-09-30
100 GBP2022-09-30
Equity
Called up share capital
0 GBP2023-09-30
0 GBP2022-09-30
Share premium
1,300 GBP2023-09-30
1,300 GBP2022-09-30
Retained earnings (accumulated losses)
-1,100 GBP2023-09-30
-1,200 GBP2022-09-30
Equity
200 GBP2023-09-30
100 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
1,300 GBP2023-09-30
1,100 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
900 GBP2023-09-30
700 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
200 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
400 GBP2023-09-30
400 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-09-30
0 GBP2022-09-30
Amounts owed by group undertakings and participating interests
0 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
200 GBP2023-09-30
100 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
100 GBP2023-09-30
100 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
200 GBP2023-09-30
200 GBP2022-09-30
Other Creditors
Amounts falling due within one year
100 GBP2023-09-30
100 GBP2022-09-30
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30