Intangible Assets
124,200 GBP2023-09-30
131,100 GBP2022-09-30
Property, Plant & Equipment
6,194 GBP2023-09-30
7,540 GBP2022-09-30
Fixed Assets
130,394 GBP2023-09-30
138,640 GBP2022-09-30
Total Inventories
3,370 GBP2023-09-30
4,506 GBP2022-09-30
Debtors
1,814 GBP2023-09-30
13,171 GBP2022-09-30
Cash at bank and in hand
110,355 GBP2023-09-30
77,253 GBP2022-09-30
Current Assets
115,539 GBP2023-09-30
94,930 GBP2022-09-30
Net Current Assets/Liabilities
-69,291 GBP2023-09-30
-107,331 GBP2022-09-30
Total Assets Less Current Liabilities
61,103 GBP2023-09-30
31,309 GBP2022-09-30
Net Assets/Liabilities
60,914 GBP2023-09-30
31,080 GBP2022-09-30
Equity
Called up share capital
110 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
60,804 GBP2023-09-30
30,980 GBP2022-09-30
Equity
60,914 GBP2023-09-30
31,080 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
152022-10-01 ~ 2023-09-30
192021-09-10 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
138,000 GBP2023-09-30
138,000 GBP2022-09-30
Intangible Assets - Gross Cost
138,000 GBP2023-09-30
138,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,800 GBP2023-09-30
6,900 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
13,800 GBP2023-09-30
6,900 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,900 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
6,900 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
124,200 GBP2023-09-30
131,100 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,309 GBP2023-09-30
8,621 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
9,309 GBP2023-09-30
8,621 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,115 GBP2023-09-30
1,081 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,115 GBP2023-09-30
1,081 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,034 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,034 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
6,194 GBP2023-09-30
7,540 GBP2022-09-30
Finished Goods/Goods for Resale
3,370 GBP2023-09-30
4,506 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1,814 GBP2023-09-30
13,171 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
9,809 GBP2023-09-30
14,071 GBP2022-09-30
Other Creditors
Amounts falling due within one year
174,839 GBP2023-09-30
188,006 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
182 GBP2023-09-30
184 GBP2022-09-30
Net Deferred Tax Liability/Asset
189 GBP2023-09-30
229 GBP2022-09-30