Intangible Assets
6,136 GBP2024-09-30
Property, Plant & Equipment
515 GBP2024-09-30
Fixed Assets
6,651 GBP2024-09-30
Debtors
153,562 GBP2024-09-30
81,896 GBP2023-09-30
Cash at bank and in hand
109,517 GBP2024-09-30
95,964 GBP2023-09-30
Current Assets
263,079 GBP2024-09-30
177,860 GBP2023-09-30
Net Current Assets/Liabilities
165,140 GBP2024-09-30
169,152 GBP2023-09-30
Net Assets/Liabilities
171,791 GBP2024-09-30
169,152 GBP2023-09-30
Equity
Called up share capital
14 GBP2024-09-30
13 GBP2023-09-30
12 GBP2022-09-30
Share premium
694,595 GBP2024-09-30
391,715 GBP2023-09-30
240,696 GBP2022-09-30
Retained earnings (accumulated losses)
-522,818 GBP2024-09-30
-222,576 GBP2023-09-30
-38,640 GBP2022-09-30
Equity
171,791 GBP2024-09-30
169,152 GBP2023-09-30
202,068 GBP2022-09-30
Issue of Equity Instruments
Called up share capital
1 GBP2023-10-01 ~ 2024-09-30
1 GBP2022-10-01 ~ 2023-09-30
Issue of Equity Instruments
302,881 GBP2023-10-01 ~ 2024-09-30
151,020 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-300,242 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-300,242 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
6,240 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
104 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
104 GBP2024-09-30
Intangible Assets
Goodwill
6,136 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,340 GBP2024-09-30
599 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
825 GBP2024-09-30
599 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
226 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
515 GBP2024-09-30
Other Debtors
92,024 GBP2024-09-30
54,794 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,707 GBP2024-09-30
4,020 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,455 GBP2024-09-30
2,348 GBP2023-09-30
Other Creditors
Amounts falling due within one year
78,777 GBP2024-09-30
2,340 GBP2023-09-30