Average Number of Employees
22023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
4,646 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,734 GBP2024-09-30
1,507 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,227 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,912 GBP2024-09-30
3,139 GBP2023-09-30
Property, Plant & Equipment
1,912 GBP2024-09-30
3,139 GBP2023-09-30
Fixed Assets - Investments
2,001 GBP2024-09-30
2,001 GBP2023-09-30
Fixed Assets
3,913 GBP2024-09-30
5,140 GBP2023-09-30
Debtors
5,000 GBP2024-09-30
Cash at bank and in hand
155,140 GBP2024-09-30
206,320 GBP2023-09-30
Current Assets
160,140 GBP2024-09-30
206,320 GBP2023-09-30
Net Current Assets/Liabilities
144,195 GBP2024-09-30
156,095 GBP2023-09-30
Total Assets Less Current Liabilities
148,108 GBP2024-09-30
161,235 GBP2023-09-30
Net Assets/Liabilities
147,547 GBP2024-09-30
160,409 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Share premium
99,999 GBP2024-09-30
99,999 GBP2023-09-30
Retained earnings (accumulated losses)
47,547 GBP2024-09-30
60,409 GBP2023-09-30
Equity
147,547 GBP2024-09-30
160,409 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
100,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
4,646 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,734 GBP2024-09-30
1,507 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,227 GBP2023-10-01 ~ 2024-09-30
Amounts invested in assets
Cost valuation, Non-current
2,001 GBP2024-09-30
Non-current
2,001 GBP2024-09-30
2,001 GBP2023-09-30
Trade Debtors/Trade Receivables
5,000 GBP2024-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,361 GBP2024-09-30
1,361 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,175 GBP2024-09-30
15,459 GBP2023-09-30
Other Creditors
Amounts falling due within one year
6,409 GBP2024-09-30
33,405 GBP2023-09-30