Intangible Assets
41,250 GBP2024-09-30
46,406 GBP2023-09-30
Property, Plant & Equipment
12,881 GBP2024-09-30
8,236 GBP2023-09-30
Fixed Assets
54,131 GBP2024-09-30
54,642 GBP2023-09-30
Debtors
180,744 GBP2024-09-30
77,263 GBP2023-09-30
Cash at bank and in hand
23,189 GBP2024-09-30
1,336 GBP2023-09-30
Current Assets
203,933 GBP2024-09-30
78,599 GBP2023-09-30
Creditors
Current
254,491 GBP2024-09-30
129,711 GBP2023-09-30
Net Current Assets/Liabilities
-50,558 GBP2024-09-30
-51,112 GBP2023-09-30
Total Assets Less Current Liabilities
3,573 GBP2024-09-30
3,530 GBP2023-09-30
Net Assets/Liabilities
1,126 GBP2024-09-30
2,088 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
1,116 GBP2024-09-30
2,078 GBP2023-09-30
Equity
1,126 GBP2024-09-30
2,088 GBP2023-09-30
Average Number of Employees
122023-10-01 ~ 2024-09-30
102022-09-07 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
51,562 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,312 GBP2024-09-30
5,156 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,156 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
41,250 GBP2024-09-30
46,406 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,886 GBP2024-09-30
442 GBP2023-09-30
Computers
16,906 GBP2024-09-30
9,880 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
18,792 GBP2024-09-30
10,322 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
554 GBP2024-09-30
110 GBP2023-09-30
Computers
5,357 GBP2024-09-30
1,976 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,911 GBP2024-09-30
2,086 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
444 GBP2023-10-01 ~ 2024-09-30
Computers
3,381 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,825 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,332 GBP2024-09-30
332 GBP2023-09-30
Computers
11,549 GBP2024-09-30
7,904 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,942 GBP2024-09-30
Current, Amounts falling due within one year
46,487 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
142,997 GBP2024-09-30
Current, Amounts falling due within one year
30,776 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
180,744 GBP2024-09-30
Current, Amounts falling due within one year
77,263 GBP2023-09-30
Trade Creditors/Trade Payables
Current
13,700 GBP2024-09-30
1,931 GBP2023-09-30
Other Taxation & Social Security Payable
Current
240,790 GBP2024-09-30
121,823 GBP2023-09-30
Other Creditors
Current
1 GBP2024-09-30
5,957 GBP2023-09-30