Intangible Assets
4,400 GBP2024-09-30
6,600 GBP2023-09-30
Property, Plant & Equipment
13,059 GBP2024-09-30
8,962 GBP2023-09-30
Fixed Assets
17,459 GBP2024-09-30
15,562 GBP2023-09-30
Total Inventories
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Debtors
25,570 GBP2024-09-30
920 GBP2023-09-30
Cash at bank and in hand
23,739 GBP2024-09-30
31,251 GBP2023-09-30
Current Assets
52,309 GBP2024-09-30
35,171 GBP2023-09-30
Creditors
Amounts falling due within one year
-21,677 GBP2024-09-30
-35,658 GBP2023-09-30
Net Current Assets/Liabilities
30,632 GBP2024-09-30
-487 GBP2023-09-30
Total Assets Less Current Liabilities
48,091 GBP2024-09-30
15,075 GBP2023-09-30
Net Assets/Liabilities
45,610 GBP2024-09-30
14,726 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
45,510 GBP2024-09-30
14,626 GBP2023-09-30
Equity
45,610 GBP2024-09-30
14,726 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2024-09-30
11,000 GBP2023-09-30
Intangible Assets - Gross Cost
11,000 GBP2024-09-30
11,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,600 GBP2024-09-30
4,400 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
6,600 GBP2024-09-30
4,400 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,200 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
2,200 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
4,400 GBP2024-09-30
6,600 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,725 GBP2024-09-30
4,725 GBP2023-09-30
Furniture and fittings
13,720 GBP2024-09-30
7,420 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
18,575 GBP2024-09-30
12,145 GBP2023-09-30
Computers
130 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,168 GBP2024-09-30
1,223 GBP2023-09-30
Furniture and fittings
3,272 GBP2024-09-30
2,057 GBP2023-09-30
Computers
76 GBP2024-09-30
33 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,516 GBP2024-09-30
3,313 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
945 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,215 GBP2023-10-01 ~ 2024-09-30
Computers
43 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,203 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,557 GBP2024-09-30
3,502 GBP2023-09-30
Furniture and fittings
10,448 GBP2024-09-30
5,363 GBP2023-09-30
Computers
54 GBP2024-09-30
97 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30