Intangible Assets
3,000 GBP2024-09-30
3,500 GBP2023-09-30
Property, Plant & Equipment
3,335 GBP2024-09-30
5,384 GBP2023-09-30
Fixed Assets
6,335 GBP2024-09-30
8,884 GBP2023-09-30
Debtors
3,374 GBP2024-09-30
13,186 GBP2023-09-30
Cash at bank and in hand
24,030 GBP2024-09-30
51,625 GBP2023-09-30
Current Assets
27,404 GBP2024-09-30
64,811 GBP2023-09-30
Net Current Assets/Liabilities
7,733 GBP2024-09-30
27,837 GBP2023-09-30
Total Assets Less Current Liabilities
14,068 GBP2024-09-30
36,721 GBP2023-09-30
Net Assets/Liabilities
14,068 GBP2024-09-30
36,721 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
14,067 GBP2024-09-30
36,720 GBP2023-09-30
Equity
14,068 GBP2024-09-30
36,721 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-10-01 ~ 2024-09-30
Office equipment
25 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Intangible Assets - Gross Cost
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2024-09-30
1,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-09-30
1,500 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
3,000 GBP2024-09-30
3,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,373 GBP2024-09-30
8,996 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,620 GBP2024-09-30
8,996 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,623 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-4,623 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,247 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,285 GBP2024-09-30
3,612 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,285 GBP2024-09-30
3,612 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
695 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,022 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,022 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,088 GBP2024-09-30
5,384 GBP2023-09-30
Office equipment
1,247 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,545 GBP2024-09-30
6,760 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
11,135 GBP2024-09-30
22,621 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,899 GBP2024-09-30
90 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,092 GBP2024-09-30
7,503 GBP2023-09-30