Intangible Assets
0 GBP2024-09-30
7,500 GBP2023-09-30
Property, Plant & Equipment
2,375 GBP2024-09-30
3,799 GBP2023-09-30
Fixed Assets
2,375 GBP2024-09-30
11,299 GBP2023-09-30
Debtors
0 GBP2024-09-30
598 GBP2023-09-30
Cash at bank and in hand
664 GBP2024-09-30
32,115 GBP2023-09-30
Current Assets
664 GBP2024-09-30
32,713 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-45,213 GBP2023-09-30
Net Current Assets/Liabilities
-26,192 GBP2024-09-30
-12,500 GBP2023-09-30
Total Assets Less Current Liabilities
-23,817 GBP2024-09-30
-1,201 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-12,593 GBP2023-09-30
Net Assets/Liabilities
-34,187 GBP2024-09-30
-13,794 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-34,189 GBP2024-09-30
-13,796 GBP2023-09-30
Equity
-34,187 GBP2024-09-30
-13,794 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
32022-04-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-09-30
42,500 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
7,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
17,248 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,873 GBP2024-09-30
13,449 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,424 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
2,375 GBP2024-09-30
3,799 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
330 GBP2023-09-30
Other Debtors
Amounts falling due within one year
0 GBP2024-09-30
268 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
0 GBP2024-09-30
Current, Amounts falling due within one year
598 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
2,222 GBP2024-09-30
2,222 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
3,541 GBP2023-09-30
Corporation Tax Payable
Current
12,549 GBP2024-09-30
15,482 GBP2023-09-30
Other Taxation & Social Security Payable
Current
15 GBP2024-09-30
2,824 GBP2023-09-30
Other Creditors
Current
12,070 GBP2024-09-30
21,144 GBP2023-09-30
Creditors
Current
26,856 GBP2024-09-30
45,213 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
10,370 GBP2024-09-30
12,593 GBP2023-09-30