Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-09-30
6,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
6,000 GBP2024-09-30
9,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
300 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
120 GBP2024-09-30
60 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
60 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
180 GBP2024-09-30
240 GBP2023-09-30
Intangible Assets
6,000 GBP2024-09-30
9,000 GBP2023-09-30
Property, Plant & Equipment
180 GBP2024-09-30
240 GBP2023-09-30
Fixed Assets
6,180 GBP2024-09-30
9,240 GBP2023-09-30
Debtors
10,276 GBP2024-09-30
Cash at bank and in hand
6,277 GBP2024-09-30
8,348 GBP2023-09-30
Current Assets
16,553 GBP2024-09-30
8,348 GBP2023-09-30
Creditors
Amounts falling due within one year
22,680 GBP2024-09-30
16,110 GBP2023-09-30
Net Current Assets/Liabilities
6,127 GBP2024-09-30
7,762 GBP2023-09-30
Total Assets Less Current Liabilities
53 GBP2024-09-30
1,478 GBP2023-09-30
Net Assets/Liabilities
19 GBP2024-09-30
1,478 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
17 GBP2024-09-30
1,476 GBP2023-09-30
Equity
19 GBP2024-09-30
1,478 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
15,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-09-30
6,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
300 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120 GBP2024-09-30
60 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2023-10-01 ~ 2024-09-30
Other Debtors
10,276 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
614 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
3,296 GBP2024-09-30
4,320 GBP2023-09-30
Other Creditors
Amounts falling due within one year
18,770 GBP2024-09-30
11,790 GBP2023-09-30