Intangible Assets
46,200 GBP2024-09-30
53,900 GBP2023-09-30
Property, Plant & Equipment
16,412 GBP2024-09-30
20,385 GBP2023-09-30
Fixed Assets
62,612 GBP2024-09-30
74,285 GBP2023-09-30
Cash at bank and in hand
193,046 GBP2024-09-30
159,681 GBP2023-09-30
Creditors
Amounts falling due within one year
-78,430 GBP2024-09-30
-85,252 GBP2023-09-30
Net Current Assets/Liabilities
114,616 GBP2024-09-30
74,429 GBP2023-09-30
Total Assets Less Current Liabilities
177,228 GBP2024-09-30
148,714 GBP2023-09-30
Net Assets/Liabilities
177,228 GBP2024-09-30
148,714 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
177,128 GBP2024-09-30
148,614 GBP2023-09-30
Equity
177,228 GBP2024-09-30
148,714 GBP2023-09-30
Average Number of Employees
212023-10-01 ~ 2024-09-30
162022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
77,000 GBP2024-09-30
77,000 GBP2023-09-30
Intangible Assets - Gross Cost
77,000 GBP2024-09-30
77,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,800 GBP2024-09-30
23,100 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
30,800 GBP2024-09-30
23,100 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,700 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
7,700 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
46,200 GBP2024-09-30
53,900 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,657 GBP2024-09-30
8,657 GBP2023-09-30
Furniture and fittings
25,669 GBP2024-09-30
25,669 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
34,326 GBP2024-09-30
34,326 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,388 GBP2024-09-30
3,451 GBP2023-09-30
Furniture and fittings
13,526 GBP2024-09-30
10,490 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,914 GBP2024-09-30
13,941 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
937 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
3,036 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,973 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
4,269 GBP2024-09-30
5,206 GBP2023-09-30
Furniture and fittings
12,143 GBP2024-09-30
15,179 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30