Intangible Assets
0 GBP2025-02-28
5,712 GBP2023-09-30
Property, Plant & Equipment
0 GBP2025-02-28
456 GBP2023-09-30
Fixed Assets
0 GBP2025-02-28
6,168 GBP2023-09-30
Debtors
0 GBP2025-02-28
638 GBP2023-09-30
Cash at bank and in hand
3,913 GBP2025-02-28
731 GBP2023-09-30
Current Assets
3,913 GBP2025-02-28
10,015 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-53,560 GBP2025-02-28
-59,326 GBP2023-09-30
Net Current Assets/Liabilities
-49,647 GBP2025-02-28
-49,311 GBP2023-09-30
Total Assets Less Current Liabilities
-49,647 GBP2025-02-28
-43,143 GBP2023-09-30
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2023-09-30
Retained earnings (accumulated losses)
-49,747 GBP2025-02-28
-43,243 GBP2023-09-30
Equity
-49,647 GBP2025-02-28
-43,143 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2025-02-28
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2025-02-28
10,000 GBP2023-09-30
Other than goodwill
0 GBP2025-02-28
14,441 GBP2023-09-30
Intangible Assets - Gross Cost
0 GBP2025-02-28
24,441 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-02-28
8,000 GBP2023-09-30
Other than goodwill
0 GBP2025-02-28
10,729 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-02-28
18,729 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,417 GBP2023-10-01 ~ 2025-02-28
Other than goodwill
2,095 GBP2023-10-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
3,512 GBP2023-10-01 ~ 2025-02-28
Intangible Assets
Net goodwill
0 GBP2025-02-28
2,000 GBP2023-09-30
Other than goodwill
0 GBP2025-02-28
3,712 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-02-28
2,720 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Other
-2,720 GBP2023-10-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-02-28
2,264 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
129 GBP2023-10-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,393 GBP2023-10-01 ~ 2025-02-28
Property, Plant & Equipment
Other
0 GBP2025-02-28
456 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-02-28
638 GBP2023-09-30
Other Creditors
Current
53,560 GBP2025-02-28
59,326 GBP2023-09-30