Intangible Assets
1,000 GBP2024-09-29
2,000 GBP2023-09-29
Property, Plant & Equipment
3,458 GBP2024-09-29
3,189 GBP2023-09-29
Fixed Assets
4,458 GBP2024-09-29
5,189 GBP2023-09-29
Total Inventories
4,750 GBP2024-09-29
4,925 GBP2023-09-29
Debtors
246,176 GBP2024-09-29
244,207 GBP2023-09-29
Cash at bank and in hand
136,386 GBP2024-09-29
153,110 GBP2023-09-29
Current Assets
387,312 GBP2024-09-29
402,242 GBP2023-09-29
Net Current Assets/Liabilities
-50,997 GBP2024-09-29
-13,158 GBP2023-09-29
Total Assets Less Current Liabilities
-46,539 GBP2024-09-29
-7,969 GBP2023-09-29
Net Assets/Liabilities
-59,906 GBP2024-09-29
-21,069 GBP2023-09-29
Equity
Called up share capital
10 GBP2024-09-29
10 GBP2023-09-29
Retained earnings (accumulated losses)
-59,916 GBP2024-09-29
-21,079 GBP2023-09-29
Equity
-59,906 GBP2024-09-29
-21,069 GBP2023-09-29
Average Number of Employees
812023-09-30 ~ 2024-09-29
932022-09-30 ~ 2023-09-29
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-09-29
5,000 GBP2023-09-29
Intangible Assets - Gross Cost
5,000 GBP2024-09-29
5,000 GBP2023-09-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-09-29
3,000 GBP2023-09-29
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-09-29
3,000 GBP2023-09-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-09-30 ~ 2024-09-29
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-09-30 ~ 2024-09-29
Intangible Assets
Net goodwill
1,000 GBP2024-09-29
2,000 GBP2023-09-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,654 GBP2024-09-29
7,232 GBP2023-09-29
Property, Plant & Equipment - Gross Cost
8,654 GBP2024-09-29
7,232 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,196 GBP2024-09-29
4,043 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,196 GBP2024-09-29
4,043 GBP2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,153 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,153 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment
Furniture and fittings
3,458 GBP2024-09-29
3,189 GBP2023-09-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
246,176 GBP2024-09-29
244,207 GBP2023-09-29
Debtors
Amounts falling due within one year
246,176 GBP2024-09-29
244,207 GBP2023-09-29
Trade Creditors/Trade Payables
Amounts falling due within one year
540 GBP2024-09-29
540 GBP2023-09-29
Other Creditors
Amounts falling due within one year
305,204 GBP2024-09-29
337,817 GBP2023-09-29
Amount of value-added tax that is payable
Amounts falling due within one year
132,565 GBP2024-09-29
77,043 GBP2023-09-29
Number of shares allotted
Class 1 ordinary share
2 shares2023-09-30 ~ 2024-09-29