Average Number of Employees
122023-10-01 ~ 2024-09-30
52022-06-17 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-09-30
Intangible Assets
Net goodwill
20,000 GBP2024-09-30
20,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,782 GBP2024-09-30
17,236 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,514 GBP2024-09-30
3,447 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,067 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
20,268 GBP2024-09-30
13,789 GBP2023-09-30
Intangible Assets
20,000 GBP2024-09-30
20,000 GBP2023-09-30
Property, Plant & Equipment
20,268 GBP2024-09-30
13,789 GBP2023-09-30
Fixed Assets
40,268 GBP2024-09-30
33,789 GBP2023-09-30
Total Inventories
15,750 GBP2024-09-30
12,750 GBP2023-09-30
Debtors
88,904 GBP2024-09-30
4,957 GBP2023-09-30
Cash at bank and in hand
7,594 GBP2024-09-30
4,673 GBP2023-09-30
Current Assets
112,248 GBP2024-09-30
22,380 GBP2023-09-30
Creditors
Amounts falling due within one year
198,107 GBP2024-09-30
52,092 GBP2023-09-30
Net Current Assets/Liabilities
85,859 GBP2024-09-30
29,712 GBP2023-09-30
Total Assets Less Current Liabilities
-45,591 GBP2024-09-30
4,077 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
-46,591 GBP2024-09-30
3,077 GBP2023-09-30
Equity
-45,591 GBP2024-09-30
4,077 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
20,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
28,782 GBP2024-09-30
17,236 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,514 GBP2024-09-30
3,447 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,067 GBP2023-10-01 ~ 2024-09-30
Other Debtors
88,904 GBP2024-09-30
4,957 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,795 GBP2024-09-30
2,525 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,540 GBP2024-09-30
7,110 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
66,497 GBP2024-09-30
4,482 GBP2023-09-30
Other Creditors
Amounts falling due within one year
106,275 GBP2024-09-30
37,975 GBP2023-09-30