Intangible Assets
885,870 GBP2024-09-30
932,495 GBP2023-09-30
Property, Plant & Equipment
17,270 GBP2024-09-30
23,027 GBP2023-09-30
Fixed Assets
903,140 GBP2024-09-30
Total Inventories
45,172 GBP2024-09-30
Debtors
103,676 GBP2024-09-30
1 GBP2023-09-30
Cash at bank and in hand
43,664 GBP2024-09-30
Current Assets
192,512 GBP2024-09-30
1 GBP2023-09-30
Net Current Assets/Liabilities
-157,948 GBP2024-09-30
1 GBP2023-09-30
Total Assets Less Current Liabilities
745,192 GBP2024-09-30
1 GBP2023-09-30
Net Assets/Liabilities
-72,538 GBP2024-09-30
1 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-72,539 GBP2024-09-30
Equity
-72,538 GBP2024-09-30
1 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
02022-09-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
932,495 GBP2024-09-30
932,495 GBP2023-09-30
Intangible Assets - Gross Cost
932,495 GBP2024-09-30
932,495 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
46,625 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
46,625 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,625 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
46,625 GBP2024-09-30
Intangible Assets
Net goodwill
885,870 GBP2024-09-30
932,495 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,027 GBP2024-09-30
23,027 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
23,027 GBP2024-09-30
23,027 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,757 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,757 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,757 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,757 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
17,270 GBP2024-09-30
23,027 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,460 GBP2024-09-30
Prepayments/Accrued Income
Amounts falling due within one year
4,738 GBP2024-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
37,478 GBP2024-09-30
Debtors
Amounts falling due within one year
103,676 GBP2024-09-30
1 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
144,921 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
453 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-09-30
Other Creditors
Amounts falling due within one year
30,500 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
817,730 GBP2024-09-30