Intangible Assets
86,000 GBP2024-09-30
98,000 GBP2023-09-30
Property, Plant & Equipment
3,680 GBP2024-09-30
Investment Property
1,400,000 GBP2024-09-30
725,069 GBP2023-09-30
Fixed Assets
1,489,680 GBP2024-09-30
823,069 GBP2023-09-30
Debtors
880,640 GBP2024-09-30
867,501 GBP2023-09-30
Cash at bank and in hand
5,550 GBP2024-09-30
39,867 GBP2023-09-30
Current Assets
886,190 GBP2024-09-30
907,368 GBP2023-09-30
Net Current Assets/Liabilities
-74,933 GBP2024-09-30
-50,777 GBP2023-09-30
Total Assets Less Current Liabilities
1,414,747 GBP2024-09-30
772,292 GBP2023-09-30
Net Assets/Liabilities
235,029 GBP2024-09-30
-94,017 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-260,187 GBP2024-09-30
-94,019 GBP2023-09-30
Equity
235,029 GBP2024-09-30
-94,017 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
120,000 GBP2024-09-30
120,000 GBP2023-09-30
Intangible Assets - Gross Cost
120,000 GBP2024-09-30
120,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,000 GBP2024-09-30
22,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
34,000 GBP2024-09-30
22,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
12,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
86,000 GBP2024-09-30
98,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,840 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
3,840 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
160 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
3,680 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
22,639 GBP2024-09-30
Debtors
Amounts falling due within one year
880,640 GBP2024-09-30
867,501 GBP2023-09-30
Other Creditors
Amounts falling due within one year
125,240 GBP2024-09-30
1,084 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,014 GBP2024-09-30
126,192 GBP2023-09-30
Net Deferred Tax Liability/Asset
179,718 GBP2024-09-30