Average Number of Employees
02022-10-01 ~ 2023-09-30
162021-09-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,000 GBP2023-09-30
11,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
97,000 GBP2023-09-30
109,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,392 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,042 GBP2023-09-30
7,955 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,087 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
28,350 GBP2023-09-30
35,437 GBP2022-09-30
Intangible Assets
97,000 GBP2023-09-30
109,000 GBP2022-09-30
Property, Plant & Equipment
28,350 GBP2023-09-30
35,437 GBP2022-09-30
Fixed Assets
125,350 GBP2023-09-30
144,437 GBP2022-09-30
Debtors
2,487 GBP2022-09-30
Cash at bank and in hand
7,634 GBP2022-09-30
Current Assets
10,121 GBP2022-09-30
Creditors
Amounts falling due within one year
115,201 GBP2023-09-30
124,949 GBP2022-09-30
Net Current Assets/Liabilities
115,201 GBP2023-09-30
114,828 GBP2022-09-30
Total Assets Less Current Liabilities
10,149 GBP2023-09-30
29,609 GBP2022-09-30
Net Assets/Liabilities
10,149 GBP2023-09-30
29,609 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
10,049 GBP2023-09-30
29,509 GBP2022-09-30
Equity
10,149 GBP2023-09-30
29,609 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
120,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
23,000 GBP2023-09-30
11,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
12,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
43,392 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,042 GBP2023-09-30
7,955 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,087 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
2,487 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
982 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
60,338 GBP2022-09-30
Other Creditors
Amounts falling due within one year
115,201 GBP2023-09-30
63,629 GBP2022-09-30