Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,854 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,152 GBP2024-09-30
2,735 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
417 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
702 GBP2024-09-30
1,119 GBP2023-09-30
Property, Plant & Equipment
702 GBP2024-09-30
1,119 GBP2023-09-30
Debtors
1,086 GBP2023-09-30
Cash at bank and in hand
7,486 GBP2024-09-30
15,333 GBP2023-09-30
Current Assets
7,486 GBP2024-09-30
16,419 GBP2023-09-30
Creditors
Amounts falling due within one year
21,367 GBP2024-09-30
12,219 GBP2023-09-30
Net Current Assets/Liabilities
-13,881 GBP2024-09-30
4,200 GBP2023-09-30
Total Assets Less Current Liabilities
-13,179 GBP2024-09-30
5,319 GBP2023-09-30
Creditors
Amounts falling due after one year
2,447 GBP2024-09-30
5,500 GBP2023-09-30
Net Assets/Liabilities
-15,626 GBP2024-09-30
-181 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-15,628 GBP2024-09-30
-183 GBP2023-09-30
Equity
-15,626 GBP2024-09-30
-181 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
30,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
3,854 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,152 GBP2024-09-30
2,735 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2023-10-01 ~ 2024-09-30
Other Debtors
1,086 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
479 GBP2024-09-30
Other Creditors
Amounts falling due within one year
17,888 GBP2024-09-30
9,219 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,447 GBP2024-09-30
5,500 GBP2023-09-30