Intangible Assets
7,600 GBP2024-09-30
12,400 GBP2023-09-30
Property, Plant & Equipment
9,576 GBP2024-09-30
12,037 GBP2023-09-30
Fixed Assets
17,176 GBP2024-09-30
24,437 GBP2023-09-30
Debtors
8 GBP2023-09-30
Cash at bank and in hand
2,124 GBP2024-09-30
2,403 GBP2023-09-30
Current Assets
2,124 GBP2024-09-30
2,411 GBP2023-09-30
Net Current Assets/Liabilities
-20,973 GBP2024-09-30
-28,975 GBP2023-09-30
Total Assets Less Current Liabilities
-3,797 GBP2024-09-30
-4,538 GBP2023-09-30
Net Assets/Liabilities
-8,050 GBP2024-09-30
-10,803 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-8,150 GBP2024-09-30
-10,903 GBP2023-09-30
Equity
-8,050 GBP2024-09-30
-10,803 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
24,000 GBP2024-09-30
24,000 GBP2023-09-30
Intangible Assets - Gross Cost
24,000 GBP2024-09-30
24,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,400 GBP2024-09-30
11,600 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
16,400 GBP2024-09-30
11,600 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,800 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
4,800 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
7,600 GBP2024-09-30
12,400 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
30,503 GBP2024-09-30
30,503 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
30,503 GBP2024-09-30
30,503 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,927 GBP2024-09-30
18,466 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,927 GBP2024-09-30
18,466 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,461 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,461 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
9,576 GBP2024-09-30
12,037 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,012 GBP2024-09-30
1,870 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,940 GBP2024-09-30
Other Creditors
Amounts falling due within one year
16,780 GBP2024-09-30
26,316 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,365 GBP2024-09-30
3,200 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,253 GBP2024-09-30
6,265 GBP2023-09-30