Intangible Assets
485,133 GBP2024-03-26
Property, Plant & Equipment
19,080 GBP2024-03-26
Fixed Assets
504,213 GBP2024-03-26
Debtors
118,731 GBP2024-03-26
Cash at bank and in hand
161,492 GBP2024-03-26
Current Assets
313,529 GBP2024-03-26
Creditors
Current, Amounts falling due within one year
-123,679 GBP2024-03-26
Net Current Assets/Liabilities
189,850 GBP2024-03-26
Total Assets Less Current Liabilities
694,063 GBP2024-03-26
Creditors
Non-current, Amounts falling due after one year
-143,433 GBP2024-03-26
Net Assets/Liabilities
545,860 GBP2024-03-26
Equity
Called up share capital
500 GBP2024-03-26
Share premium
500,000 GBP2024-03-26
Retained earnings (accumulated losses)
45,360 GBP2024-03-26
Equity
545,860 GBP2024-03-26
Average Number of Employees
92022-09-26 ~ 2024-03-26
Intangible Assets - Gross Cost
Net goodwill
510,666 GBP2024-03-26
0 GBP2022-09-25
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,533 GBP2024-03-26
0 GBP2022-09-25
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,533 GBP2022-09-26 ~ 2024-03-26
Intangible Assets
Net goodwill
485,133 GBP2024-03-26
Property, Plant & Equipment - Gross Cost
Other
24,164 GBP2024-03-26
0 GBP2022-09-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,084 GBP2024-03-26
0 GBP2022-09-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,084 GBP2022-09-26 ~ 2024-03-26
Property, Plant & Equipment
Other
19,080 GBP2024-03-26
Trade Debtors/Trade Receivables
Current
109,981 GBP2024-03-26
Other Debtors
Amounts falling due within one year
8,750 GBP2024-03-26
Debtors
Current, Amounts falling due within one year
118,731 GBP2024-03-26
Trade Creditors/Trade Payables
Current
80,017 GBP2024-03-26
Other Taxation & Social Security Payable
Current
40,769 GBP2024-03-26
Other Creditors
Current
2,893 GBP2024-03-26
Creditors
Current
123,679 GBP2024-03-26
Other Creditors
Non-current
143,433 GBP2024-03-26
Equity
Called up share capital
500 GBP2024-03-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,069 GBP2024-03-26