Intangible Assets
9,931 GBP2024-09-30
20,764 GBP2023-09-30
Property, Plant & Equipment
274 GBP2024-09-30
365 GBP2023-09-30
Fixed Assets
10,205 GBP2024-09-30
21,129 GBP2023-09-30
Debtors
11,796 GBP2024-09-30
10,234 GBP2023-09-30
Cash at bank and in hand
1,040 GBP2024-09-30
596 GBP2023-09-30
Current Assets
12,836 GBP2024-09-30
10,830 GBP2023-09-30
Net Current Assets/Liabilities
11,024 GBP2024-09-30
9,824 GBP2023-09-30
Total Assets Less Current Liabilities
21,229 GBP2024-09-30
30,953 GBP2023-09-30
Creditors
Non-current
-58,720 GBP2024-09-30
-58,999 GBP2023-09-30
Net Assets/Liabilities
-37,491 GBP2024-09-30
-28,046 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-37,591 GBP2024-09-30
-28,146 GBP2023-09-30
Equity
-37,491 GBP2024-09-30
-28,046 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-05-16 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
32,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,569 GBP2024-09-30
11,736 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,833 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
9,931 GBP2024-09-30
20,764 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
456 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
182 GBP2024-09-30
91 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
274 GBP2024-09-30
365 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,796 GBP2024-09-30
Amounts falling due within one year, Current
6,088 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
4,000 GBP2024-09-30
Amounts falling due within one year, Current
4,146 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
11,796 GBP2024-09-30
Amounts falling due within one year, Current
10,234 GBP2023-09-30
Other Taxation & Social Security Payable
Current
886 GBP2024-09-30
407 GBP2023-09-30
Other Creditors
Current
926 GBP2024-09-30
599 GBP2023-09-30
Non-current
58,720 GBP2024-09-30
58,999 GBP2023-09-30