Intangible Assets
10,031 GBP2024-09-30
20,062 GBP2023-09-30
Property, Plant & Equipment
2,220 GBP2024-09-30
2,775 GBP2023-09-30
Fixed Assets
12,251 GBP2024-09-30
22,837 GBP2023-09-30
Debtors
788 GBP2024-09-30
Cash at bank and in hand
1,663 GBP2024-09-30
5,858 GBP2023-09-30
Current Assets
2,451 GBP2024-09-30
5,858 GBP2023-09-30
Net Current Assets/Liabilities
-25,241 GBP2024-09-30
-17,949 GBP2023-09-30
Total Assets Less Current Liabilities
-12,990 GBP2024-09-30
4,888 GBP2023-09-30
Net Assets/Liabilities
-13,545 GBP2024-09-30
4,194 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-13,645 GBP2024-09-30
4,094 GBP2023-09-30
Equity
-13,545 GBP2024-09-30
4,194 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
42,990 GBP2024-09-30
42,990 GBP2023-09-30
Intangible Assets - Gross Cost
42,990 GBP2024-09-30
42,990 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
32,959 GBP2024-09-30
22,928 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
32,959 GBP2024-09-30
22,928 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,031 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
10,031 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
10,031 GBP2024-09-30
20,062 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,949 GBP2024-09-30
3,949 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,949 GBP2024-09-30
3,949 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,729 GBP2024-09-30
1,174 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,729 GBP2024-09-30
1,174 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
555 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
555 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,220 GBP2024-09-30
2,775 GBP2023-09-30
Other Debtors
Amounts falling due within one year
788 GBP2024-09-30
Debtors
Amounts falling due within one year
788 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48 GBP2024-09-30
17 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
788 GBP2023-09-30
Other Creditors
Amounts falling due within one year
26,204 GBP2024-09-30
21,562 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2024-09-30
1,440 GBP2023-09-30
Net Deferred Tax Liability/Asset
555 GBP2024-09-30
694 GBP2023-09-30