Intangible Assets
24,000 GBP2023-09-30
27,000 GBP2022-09-30
Property, Plant & Equipment
4,882 GBP2023-09-30
7,324 GBP2022-09-30
Fixed Assets
28,882 GBP2023-09-30
34,324 GBP2022-09-30
Debtors
Current
57,594 GBP2023-09-30
5,037 GBP2022-09-30
Cash at bank and in hand
9 GBP2023-09-30
520 GBP2022-09-30
Current Assets
57,603 GBP2023-09-30
5,557 GBP2022-09-30
Net Current Assets/Liabilities
-45,450 GBP2023-09-30
-34,323 GBP2022-09-30
Net Assets/Liabilities
-16,568 GBP2023-09-30
1 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-09-30
30,000 GBP2022-09-30
Intangible Assets - Gross Cost
30,000 GBP2023-09-30
30,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2023-09-30
3,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2023-09-30
3,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
24,000 GBP2023-09-30
27,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,766 GBP2023-09-30
9,766 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
9,766 GBP2023-09-30
9,766 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,442 GBP2023-09-30
2,442 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,884 GBP2023-09-30
2,442 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,442 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,442 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,442 GBP2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-2,442 GBP2023-09-30
Motor vehicles
7,324 GBP2023-09-30
7,324 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
57,594 GBP2023-09-30
4,584 GBP2022-09-30
Other Debtors
Current
453 GBP2022-09-30
Taxation/Social Security Payable
68,731 GBP2023-09-30
38,680 GBP2022-09-30
Accrued Liabilities
1,500 GBP2023-09-30
1,200 GBP2022-09-30
Other Creditors
32,822 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
1 shares2022-09-30