Intangible Assets
111,473 GBP2024-12-31
17,746 GBP2023-09-30
Property, Plant & Equipment
36,270 GBP2024-12-31
0 GBP2023-09-30
Fixed Assets
147,743 GBP2024-12-31
17,746 GBP2023-09-30
Debtors
128,951 GBP2024-12-31
25,631 GBP2023-09-30
Cash at bank and in hand
25,900 GBP2024-12-31
2,683 GBP2023-09-30
Current Assets
154,851 GBP2024-12-31
28,314 GBP2023-09-30
Net Current Assets/Liabilities
-160,752 GBP2024-12-31
-17,791 GBP2023-09-30
Total Assets Less Current Liabilities
-13,009 GBP2024-12-31
-45 GBP2023-09-30
Equity
Called up share capital
400 GBP2024-12-31
100 GBP2023-09-30
Revaluation reserve
79,480 GBP2024-12-31
0 GBP2023-09-30
0 GBP2022-11-21
Retained earnings (accumulated losses)
-92,889 GBP2024-12-31
-145 GBP2023-09-30
Equity
-13,009 GBP2024-12-31
-45 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
17,746 GBP2024-12-31
17,746 GBP2023-09-30
Intangible Assets - Gross Cost
118,866 GBP2024-12-31
17,746 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,393 GBP2024-12-31
0 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
7,393 GBP2024-12-31
0 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,393 GBP2023-10-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,393 GBP2023-10-01 ~ 2024-12-31
Intangible Assets
Net goodwill
10,353 GBP2024-12-31
17,746 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
48,360 GBP2024-12-31
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,090 GBP2024-12-31
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,090 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment
Other
36,270 GBP2024-12-31
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
87,661 GBP2024-12-31
24,100 GBP2023-09-30
Other Debtors
Amounts falling due within one year
12,878 GBP2024-12-31
1,531 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
128,951 GBP2024-12-31
Current, Amounts falling due within one year
25,631 GBP2023-09-30
Trade Creditors/Trade Payables
Current
105,737 GBP2024-12-31
4,458 GBP2023-09-30
Amounts owed to group undertakings
Current
65,744 GBP2024-12-31
40,555 GBP2023-09-30
Other Taxation & Social Security Payable
Current
13,257 GBP2024-12-31
0 GBP2023-09-30
Other Creditors
Current
130,865 GBP2024-12-31
1,092 GBP2023-09-30
Creditors
Current
315,603 GBP2024-12-31
46,105 GBP2023-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-11-22 ~ 2023-09-30