Intangible Assets
29,945 GBP2024-09-30
31,945 GBP2023-09-30
Property, Plant & Equipment
7,891 GBP2024-09-30
9,891 GBP2023-09-30
Fixed Assets
37,836 GBP2024-09-30
41,836 GBP2023-09-30
Total Inventories
-575 GBP2024-09-30
687 GBP2023-09-30
Debtors
59,478 GBP2024-09-30
Cash at bank and in hand
14,542 GBP2024-09-30
15,067 GBP2023-09-30
Current Assets
73,445 GBP2024-09-30
15,754 GBP2023-09-30
Creditors
Amounts falling due within one year
-10,757 GBP2024-09-30
61,099 GBP2023-09-30
Net Current Assets/Liabilities
62,688 GBP2024-09-30
76,853 GBP2023-09-30
Total Assets Less Current Liabilities
100,524 GBP2024-09-30
118,689 GBP2023-09-30
Creditors
Amounts falling due after one year
-33,583 GBP2024-09-30
-47,583 GBP2023-09-30
Net Assets/Liabilities
66,941 GBP2024-09-30
71,106 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
66,841 GBP2024-09-30
71,006 GBP2023-09-30
Equity
66,941 GBP2024-09-30
71,106 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-09-30
40,000 GBP2023-09-30
Intangible Assets - Gross Cost
40,000 GBP2024-09-30
40,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,055 GBP2024-09-30
8,055 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
10,055 GBP2024-09-30
8,055 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
29,945 GBP2024-09-30
31,945 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-09-30
1 GBP2023-09-30
Furniture and fittings
19,999 GBP2024-09-30
19,999 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
20,000 GBP2024-09-30
20,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,109 GBP2024-09-30
10,109 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,109 GBP2024-09-30
10,109 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1 GBP2024-09-30
1 GBP2023-09-30
Furniture and fittings
7,890 GBP2024-09-30
9,890 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30