Average Number of Employees
22024-10-01 ~ 2025-03-31
22023-10-01 ~ 2024-09-30
Intangible Assets
9,425 GBP2025-03-31
10,150 GBP2024-09-30
Property, Plant & Equipment
165 GBP2025-03-31
178 GBP2024-09-30
Fixed Assets
9,590 GBP2025-03-31
10,328 GBP2024-09-30
Debtors
376 GBP2025-03-31
555 GBP2024-09-30
Cash at bank and in hand
5,171 GBP2025-03-31
2,559 GBP2024-09-30
Current Assets
5,547 GBP2025-03-31
3,114 GBP2024-09-30
Creditors
Amounts falling due within one year
-9,120 GBP2025-03-31
-8,965 GBP2024-09-30
Net Current Assets/Liabilities
-3,573 GBP2025-03-31
-5,851 GBP2024-09-30
Total Assets Less Current Liabilities
6,017 GBP2025-03-31
4,477 GBP2024-09-30
Net Assets/Liabilities
6,017 GBP2025-03-31
4,477 GBP2024-09-30
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-09-30
Retained earnings (accumulated losses)
5,017 GBP2025-03-31
3,477 GBP2024-09-30
Equity
6,017 GBP2025-03-31
4,477 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002024-10-01 ~ 2025-03-31
Wages/Salaries
8,000 GBP2024-10-01 ~ 2025-03-31
19,200 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
14,500 GBP2024-09-30
Intangible Assets - Gross Cost
14,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,075 GBP2025-03-31
4,350 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
5,075 GBP2025-03-31
4,350 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
725 GBP2024-10-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
725 GBP2024-10-01 ~ 2025-03-31
Intangible Assets
Net goodwill
9,425 GBP2025-03-31
10,150 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
255 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
255 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
90 GBP2025-03-31
77 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90 GBP2025-03-31
77 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13 GBP2024-10-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13 GBP2024-10-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
255 GBP2025-03-31
255 GBP2024-09-30
Tools/Equipment for furniture and fittings
-90 GBP2025-03-31
-77 GBP2024-09-30