Intangible Assets
288,847 GBP2024-09-30
Property, Plant & Equipment
1,106 GBP2024-09-30
Fixed Assets - Investments
2 GBP2024-09-30
Fixed Assets
289,955 GBP2024-09-30
Debtors
Current
11,266 GBP2024-09-30
Cash at bank and in hand
1,132,292 GBP2024-09-30
Current Assets
1,143,558 GBP2024-09-30
Net Current Assets/Liabilities
31,687 GBP2024-09-30
-81,465 GBP2023-09-30
Net Assets/Liabilities
321,642 GBP2024-09-30
-81,465 GBP2023-09-30
Equity
Called up share capital
337,180 GBP2024-09-30
2 GBP2023-09-30
2 GBP2022-11-30
Share premium
71,252 GBP2024-09-30
Retained earnings (accumulated losses)
-86,790 GBP2024-09-30
-81,467 GBP2023-09-30
-39,025 GBP2022-11-30
Equity
321,642 GBP2024-09-30
-81,465 GBP2023-09-30
-39,023 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-5,323 GBP2023-10-01 ~ 2024-09-30
-42,442 GBP2022-12-01 ~ 2023-09-30
Profit/Loss
-5,323 GBP2023-10-01 ~ 2024-09-30
-42,442 GBP2022-12-01 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
337,178 GBP2023-10-01 ~ 2024-09-30
Issue of Equity Instruments
408,430 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
02022-12-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
320,941 GBP2024-09-30
Intangible Assets - Gross Cost
320,941 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
32,094 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
32,094 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,094 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
32,094 GBP2024-09-30
Intangible Assets
Goodwill
288,847 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,188 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,188 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
82 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
82 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82 GBP2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,106 GBP2024-09-30
Investments in Subsidiaries
2 GBP2024-09-30
Prepayments
386 GBP2024-09-30
Other Debtors
10,880 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
11,266 GBP2024-09-30
Bank Overdrafts
Current
61 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
328,750 shares2024-09-30
2 shares2023-09-30