Intangible Assets
16,415 GBP2024-09-30
18,760 GBP2023-09-30
Property, Plant & Equipment
15,998 GBP2024-09-30
6,194 GBP2023-09-30
Fixed Assets
32,413 GBP2024-09-30
24,954 GBP2023-09-30
Debtors
205,190 GBP2024-09-30
3,344 GBP2023-09-30
Cash at bank and in hand
485,549 GBP2024-09-30
280,774 GBP2023-09-30
Current Assets
690,739 GBP2024-09-30
284,118 GBP2023-09-30
Creditors
Current
215,761 GBP2024-09-30
93,027 GBP2023-09-30
Net Current Assets/Liabilities
474,978 GBP2024-09-30
191,091 GBP2023-09-30
Total Assets Less Current Liabilities
507,391 GBP2024-09-30
216,045 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
507,291 GBP2024-09-30
215,945 GBP2023-09-30
Equity
507,391 GBP2024-09-30
216,045 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
23,450 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,035 GBP2024-09-30
4,690 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,345 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
16,415 GBP2024-09-30
18,760 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,891 GBP2024-09-30
8,755 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,893 GBP2024-09-30
2,561 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,332 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
15,998 GBP2024-09-30
6,194 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
204,709 GBP2024-09-30
Amounts falling due within one year, Current
2,400 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
481 GBP2024-09-30
Amounts falling due within one year, Current
944 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
205,190 GBP2024-09-30
Amounts falling due within one year, Current
3,344 GBP2023-09-30
Other Taxation & Social Security Payable
Current
177,959 GBP2024-09-30
61,089 GBP2023-09-30
Other Creditors
Current
37,802 GBP2024-09-30
31,938 GBP2023-09-30