Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
47,057 GBP2024-09-30
1,937 GBP2023-09-30
Fixed Assets
47,057 GBP2024-09-30
1,937 GBP2023-09-30
Cash at bank and in hand
1,328,888 GBP2024-09-30
704,883 GBP2023-09-30
Current Assets
1,328,888 GBP2024-09-30
704,883 GBP2023-09-30
Creditors
Amounts falling due within one year
-241,166 GBP2024-09-30
-169,981 GBP2023-09-30
Net Current Assets/Liabilities
1,087,722 GBP2024-09-30
534,902 GBP2023-09-30
Total Assets Less Current Liabilities
1,134,779 GBP2024-09-30
536,839 GBP2023-09-30
Creditors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Net Assets/Liabilities
1,134,779 GBP2024-09-30
536,839 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Revaluation reserve
0 GBP2024-09-30
0 GBP2023-09-30
Retained earnings (accumulated losses)
1,134,778 GBP2024-09-30
536,838 GBP2023-09-30
Equity
1,134,779 GBP2024-09-30
536,839 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-04-01 ~ 2023-09-30
Intangible Assets - Gross Cost
0 GBP2024-09-30
0 GBP2023-09-30
Intangible assets - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-10-01 ~ 2024-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
63,604 GBP2024-09-30
2,582 GBP2023-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,547 GBP2024-09-30
645 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,902 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-10-01 ~ 2024-09-30