Intangible Assets
3,000 GBP2024-09-30
4,000 GBP2023-09-30
Property, Plant & Equipment
1,810 GBP2024-09-30
11,142 GBP2023-09-30
Fixed Assets
4,810 GBP2024-09-30
15,142 GBP2023-09-30
Debtors
48,428 GBP2024-09-30
9,593 GBP2023-09-30
Cash at bank and in hand
3,189 GBP2024-09-30
1,091 GBP2023-09-30
Current Assets
51,617 GBP2024-09-30
10,684 GBP2023-09-30
Creditors
Current
55,696 GBP2024-09-30
21,931 GBP2023-09-30
Net Current Assets/Liabilities
-4,079 GBP2024-09-30
-11,247 GBP2023-09-30
Total Assets Less Current Liabilities
731 GBP2024-09-30
3,895 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
631 GBP2024-09-30
3,795 GBP2023-09-30
Equity
731 GBP2024-09-30
3,895 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-09-15 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2024-09-30
1,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
3,000 GBP2024-09-30
4,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,109 GBP2024-09-30
15,388 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,600 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,299 GBP2024-09-30
4,246 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,703 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,650 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,810 GBP2024-09-30
11,142 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,428 GBP2024-09-30
Amounts falling due within one year, Current
6,268 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
3,325 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
48,428 GBP2024-09-30
Amounts falling due within one year, Current
9,593 GBP2023-09-30
Other Taxation & Social Security Payable
Current
35,571 GBP2024-09-30
10,779 GBP2023-09-30
Other Creditors
Current
20,125 GBP2024-09-30
11,152 GBP2023-09-30