Intangible Assets
958 GBP2024-09-30
1,437 GBP2023-09-30
Property, Plant & Equipment
1,012 GBP2024-09-30
2,122 GBP2023-09-30
Fixed Assets
1,970 GBP2024-09-30
3,559 GBP2023-09-30
Debtors
585 GBP2024-09-30
6,832 GBP2023-09-30
Cash at bank and in hand
6,217 GBP2024-09-30
24,994 GBP2023-09-30
Current Assets
6,802 GBP2024-09-30
31,826 GBP2023-09-30
Net Current Assets/Liabilities
-25,853 GBP2024-09-30
-4,555 GBP2023-09-30
Total Assets Less Current Liabilities
-23,883 GBP2024-09-30
-996 GBP2023-09-30
Net Assets/Liabilities
-23,883 GBP2024-09-30
-996 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Share premium
543,064 GBP2024-09-30
443,064 GBP2023-09-30
Retained earnings (accumulated losses)
-566,948 GBP2024-09-30
-444,061 GBP2023-09-30
Equity
-23,883 GBP2024-09-30
-996 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
2,395 GBP2024-09-30
2,395 GBP2023-09-30
Intangible Assets - Gross Cost
2,395 GBP2024-09-30
2,395 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,437 GBP2024-09-30
958 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,437 GBP2024-09-30
958 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
479 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
479 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
958 GBP2024-09-30
1,437 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,328 GBP2024-09-30
3,328 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,328 GBP2024-09-30
3,328 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,316 GBP2024-09-30
1,206 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,316 GBP2024-09-30
1,206 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,110 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,110 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
1,012 GBP2024-09-30
2,122 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,694 GBP2024-09-30
13,208 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,132 GBP2024-09-30
23,173 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,829 GBP2024-09-30