Intangible Assets
93,600 GBP2023-09-30
Property, Plant & Equipment
2,805 GBP2023-09-30
Fixed Assets
96,405 GBP2023-09-30
Total Inventories
25,000 GBP2023-09-30
Debtors
Amounts falling due within one year
3,250 GBP2023-09-30
Cash at bank and in hand
28,491 GBP2024-09-29
6,225 GBP2023-09-30
Current Assets
28,491 GBP2024-09-29
34,475 GBP2023-09-30
Creditors
Amounts falling due within one year
-201,898 GBP2024-09-29
-172,716 GBP2023-09-30
Net Current Assets/Liabilities
-173,407 GBP2024-09-29
-138,241 GBP2023-09-30
Total Assets Less Current Liabilities
-173,407 GBP2024-09-29
-41,836 GBP2023-09-30
Creditors
Amounts falling due after one year
-36,057 GBP2024-09-29
-53,663 GBP2023-09-30
Net Assets/Liabilities
-209,464 GBP2024-09-29
-95,499 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-29
100 GBP2023-09-30
Retained earnings (accumulated losses)
-209,564 GBP2024-09-29
-95,599 GBP2023-09-30
Equity
-209,464 GBP2024-09-29
-95,499 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-29
62022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-09-30
Other
3,600 GBP2023-09-30
Intangible Assets - Gross Cost
93,600 GBP2023-09-30
Intangible assets - Disposals
Net goodwill
-90,000 GBP2023-10-01 ~ 2024-09-29
Intangible assets - Disposals
-93,600 GBP2023-10-01 ~ 2024-09-29
Intangible Assets
Net goodwill
90,000 GBP2023-09-30
Other
3,600 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,799 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,799 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,799 GBP2023-10-01 ~ 2024-09-29
Property, Plant & Equipment - Disposals
-3,799 GBP2023-10-01 ~ 2024-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
994 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
994 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
370 GBP2023-10-01 ~ 2024-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370 GBP2023-10-01 ~ 2024-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,364 GBP2023-10-01 ~ 2024-09-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,364 GBP2023-10-01 ~ 2024-09-29
Property, Plant & Equipment
Furniture and fittings
2,805 GBP2023-09-30