Intangible Assets
16,467 GBP2025-03-31
Property, Plant & Equipment
16,647 GBP2025-03-31
521 GBP2023-09-30
Fixed Assets
33,114 GBP2025-03-31
521 GBP2023-09-30
Total Inventories
422 GBP2025-03-31
422 GBP2023-09-30
Debtors
Current
2,791 GBP2025-03-31
758 GBP2023-09-30
Cash at bank and in hand
3,014 GBP2025-03-31
17,275 GBP2023-09-30
Current Assets
6,227 GBP2025-03-31
18,455 GBP2023-09-30
Net Current Assets/Liabilities
-82,850 GBP2025-03-31
7,204 GBP2023-09-30
Total Assets Less Current Liabilities
-49,736 GBP2025-03-31
7,725 GBP2023-09-30
Net Assets/Liabilities
-36,736 GBP2025-03-31
7,725 GBP2023-09-30
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2023-09-30
Retained earnings (accumulated losses)
-36,739 GBP2025-03-31
7,722 GBP2023-09-30
Equity
-36,736 GBP2025-03-31
7,725 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2025-03-31
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
19,000 GBP2025-03-31
Intangible Assets - Gross Cost
19,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,533 GBP2023-10-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,533 GBP2023-10-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,533 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,533 GBP2025-03-31
Intangible Assets
Goodwill
16,467 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,245 GBP2025-03-31
18,187 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
21,245 GBP2025-03-31
18,187 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-33,187 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-33,187 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,598 GBP2025-03-31
17,666 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,598 GBP2025-03-31
17,666 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,598 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,598 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-17,666 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,666 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,647 GBP2025-03-31
521 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
2,063 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
2,791 GBP2025-03-31
Current, Amounts falling due within one year
758 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
8,840 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-31
3 shares2023-09-30