Intangible Assets
6,807 GBP2024-09-30
3,880 GBP2023-09-30
Property, Plant & Equipment
778 GBP2024-09-30
1,283 GBP2023-09-30
Fixed Assets
7,585 GBP2024-09-30
5,163 GBP2023-09-30
Debtors
7,646 GBP2024-09-30
2,574 GBP2023-09-30
Cash at bank and in hand
8,415 GBP2024-09-30
1,306 GBP2023-09-30
Current Assets
44,942 GBP2024-09-30
16,494 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-103,037 GBP2023-09-30
Net Current Assets/Liabilities
-125,816 GBP2024-09-30
-86,543 GBP2023-09-30
Total Assets Less Current Liabilities
-118,231 GBP2024-09-30
-81,380 GBP2023-09-30
Equity
Called up share capital
3 GBP2024-09-30
3 GBP2023-09-30
Retained earnings (accumulated losses)
-118,234 GBP2024-09-30
-81,383 GBP2023-09-30
Equity
-118,231 GBP2024-09-30
-81,380 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
6,807 GBP2024-09-30
3,880 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-09-30
Intangible Assets
Other than goodwill
6,807 GBP2024-09-30
3,880 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
1,515 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
737 GBP2024-09-30
232 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
505 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
778 GBP2024-09-30
1,283 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
6,538 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,108 GBP2024-09-30
2,574 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
7,646 GBP2024-09-30
Current, Amounts falling due within one year
2,574 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
49 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
6,121 GBP2024-09-30
5,954 GBP2023-09-30
Other Creditors
Current
164,588 GBP2024-09-30
97,083 GBP2023-09-30
Creditors
Current
170,758 GBP2024-09-30
103,037 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-09-30
3 shares2023-09-30