Intangible Assets
56,624 GBP2024-09-30
Property, Plant & Equipment
24,440 GBP2024-09-30
Fixed Assets
81,064 GBP2024-09-30
Total Inventories
68,522 GBP2024-09-30
20,104 GBP2023-09-30
Debtors
20,626 GBP2024-09-30
5,352 GBP2023-09-30
Cash at bank and in hand
13,753 GBP2024-09-30
5,353 GBP2023-09-30
Current Assets
102,901 GBP2024-09-30
30,809 GBP2023-09-30
Creditors
Amounts falling due within one year
-26,994 GBP2024-09-30
-4,951 GBP2023-09-30
Net Current Assets/Liabilities
75,907 GBP2024-09-30
25,858 GBP2023-09-30
Total Assets Less Current Liabilities
156,971 GBP2024-09-30
25,858 GBP2023-09-30
Net Assets/Liabilities
156,971 GBP2024-09-30
25,858 GBP2023-09-30
Equity
Called up share capital
103 GBP2024-09-30
103 GBP2023-09-30
Share premium
165,754 GBP2024-09-30
25,101 GBP2023-09-30
Retained earnings (accumulated losses)
-8,886 GBP2024-09-30
654 GBP2023-09-30
Equity
156,971 GBP2024-09-30
25,858 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
56,000 GBP2024-09-30
Intangible Assets - Gross Cost
57,583 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
933 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
959 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
933 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
959 GBP2024-09-30
Intangible Assets
Net goodwill
55,067 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
25,545 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
25,545 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,105 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,105 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,105 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,105 GBP2024-09-30
Property, Plant & Equipment
Computers
24,440 GBP2024-09-30
Number of shares allotted
Class 1 ordinary share
103 shares2023-10-01 ~ 2024-09-30