Intangible Assets
179,822 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
277,030 GBP2023-09-30
19,563 GBP2022-09-30
Fixed Assets
456,852 GBP2023-09-30
19,563 GBP2022-09-30
Debtors
192,900 GBP2023-09-30
1 GBP2022-09-30
Cash at bank and in hand
60,434 GBP2023-09-30
30,155 GBP2022-09-30
Current Assets
253,334 GBP2023-09-30
30,156 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-2,473,000 GBP2023-09-30
-414,272 GBP2022-09-30
Net Current Assets/Liabilities
-2,219,666 GBP2023-09-30
-384,116 GBP2022-09-30
Total Assets Less Current Liabilities
-1,762,814 GBP2023-09-30
-364,553 GBP2022-09-30
Equity
Called up share capital
964,001 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-2,726,815 GBP2023-09-30
-364,554 GBP2022-09-30
Equity
-1,762,814 GBP2023-09-30
-364,553 GBP2022-09-30
Average Number of Employees
402022-10-01 ~ 2023-09-30
32021-05-20 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
204,351 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,529 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
24,529 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
179,822 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Other
342,513 GBP2023-09-30
19,563 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,483 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
65,483 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
277,030 GBP2023-09-30
19,563 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
83,985 GBP2023-09-30
0 GBP2022-09-30
Amounts Owed By Related Parties
0 GBP2023-09-30
Current
1 GBP2022-09-30
Other Debtors
Amounts falling due within one year
108,915 GBP2023-09-30
0 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
192,900 GBP2023-09-30
1 GBP2022-09-30
Trade Creditors/Trade Payables
Current
104,381 GBP2023-09-30
0 GBP2022-09-30
Amounts owed to group undertakings
Current
1,945,788 GBP2023-09-30
386,338 GBP2022-09-30
Other Taxation & Social Security Payable
Current
45,047 GBP2023-09-30
21,959 GBP2022-09-30
Other Creditors
Current
377,784 GBP2023-09-30
5,975 GBP2022-09-30
Creditors
Current
2,473,000 GBP2023-09-30
414,272 GBP2022-09-30