Intangible Assets
8,097 GBP2024-03-31
9,254 GBP2023-09-30
Property, Plant & Equipment
2,794 GBP2024-03-31
0 GBP2023-09-30
Fixed Assets
10,891 GBP2024-03-31
9,254 GBP2023-09-30
Debtors
53,773 GBP2024-03-31
52,587 GBP2023-09-30
Cash at bank and in hand
7,242 GBP2024-03-31
2,451 GBP2023-09-30
Current Assets
61,015 GBP2024-03-31
55,038 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-45,669 GBP2024-03-31
Net Current Assets/Liabilities
15,346 GBP2024-03-31
35,130 GBP2023-09-30
Total Assets Less Current Liabilities
26,237 GBP2024-03-31
44,384 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
26,137 GBP2024-03-31
44,284 GBP2023-09-30
Equity
26,237 GBP2024-03-31
44,384 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-03-31
22022-09-12 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
11,567 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,470 GBP2024-03-31
2,313 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,157 GBP2023-10-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
8,097 GBP2024-03-31
9,254 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
2,890 GBP2024-03-31
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
96 GBP2024-03-31
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
96 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,794 GBP2024-03-31
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
53,223 GBP2024-03-31
43,944 GBP2023-09-30
Other Debtors
Amounts falling due within one year
550 GBP2024-03-31
8,643 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
53,773 GBP2024-03-31
Amounts falling due within one year, Current
52,587 GBP2023-09-30
Trade Creditors/Trade Payables
Current
6,732 GBP2024-03-31
1,284 GBP2023-09-30
Other Taxation & Social Security Payable
Current
16,965 GBP2024-03-31
8,291 GBP2023-09-30
Other Creditors
Current
21,972 GBP2024-03-31
10,333 GBP2023-09-30
Creditors
Current
45,669 GBP2024-03-31
19,908 GBP2023-09-30