Intangible Assets
168,750 GBP2024-09-30
180,000 GBP2023-09-30
Property, Plant & Equipment
13,103 GBP2024-09-30
16,816 GBP2023-09-30
Fixed Assets
181,853 GBP2024-09-30
196,816 GBP2023-09-30
Total Inventories
33,290 GBP2024-09-30
34,275 GBP2023-09-30
Debtors
5,100 GBP2024-09-30
493 GBP2023-09-30
Cash at bank and in hand
7,959 GBP2024-09-30
7,796 GBP2023-09-30
Current Assets
46,349 GBP2024-09-30
42,564 GBP2023-09-30
Net Current Assets/Liabilities
-116,672 GBP2024-09-30
-117,749 GBP2023-09-30
Total Assets Less Current Liabilities
65,181 GBP2024-09-30
79,067 GBP2023-09-30
Net Assets/Liabilities
61,905 GBP2024-09-30
58,196 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
61,904 GBP2024-09-30
58,195 GBP2023-09-30
Equity
61,905 GBP2024-09-30
58,196 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2024-09-30
225,000 GBP2023-09-30
Intangible Assets - Gross Cost
225,000 GBP2024-09-30
225,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,250 GBP2024-09-30
45,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
56,250 GBP2024-09-30
45,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,250 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
11,250 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
168,750 GBP2024-09-30
180,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
7,000 GBP2024-09-30
7,000 GBP2023-09-30
Furniture and fittings
24,000 GBP2024-09-30
24,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
31,000 GBP2024-09-30
31,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,761 GBP2024-09-30
14 GBP2023-09-30
Furniture and fittings
16,136 GBP2024-09-30
14,170 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,897 GBP2024-09-30
14,184 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,966 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,713 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor cars
5,239 GBP2024-09-30
6,986 GBP2023-09-30
Furniture and fittings
7,864 GBP2024-09-30
9,830 GBP2023-09-30
Debtors
Amounts falling due within one year
5,100 GBP2024-09-30
493 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,318 GBP2024-09-30
29,601 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30