Intangible Assets
249,017 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
35,896 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
284,913 GBP2024-09-30
0 GBP2023-09-30
Debtors
75,959 GBP2024-09-30
0 GBP2023-09-30
Cash at bank and in hand
75,635 GBP2024-09-30
100 GBP2023-09-30
Current Assets
209,152 GBP2024-09-30
100 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-457,359 GBP2024-09-30
0 GBP2023-09-30
Net Current Assets/Liabilities
-248,207 GBP2024-09-30
100 GBP2023-09-30
Total Assets Less Current Liabilities
36,706 GBP2024-09-30
100 GBP2023-09-30
Net Assets/Liabilities
30,152 GBP2024-09-30
100 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
30,052 GBP2024-09-30
0 GBP2023-09-30
Equity
30,152 GBP2024-09-30
100 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
12022-12-15 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
262,123 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,106 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,106 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
249,017 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,581 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
42,231 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,087 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,335 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,087 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,335 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
34,494 GBP2024-09-30
0 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
57,275 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
9,474 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
Current
9,210 GBP2024-09-30
0 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
75,959 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
64,913 GBP2024-09-30
0 GBP2023-09-30
Amounts owed to group undertakings
Current
370,418 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
13,016 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
9,012 GBP2024-09-30
0 GBP2023-09-30
Creditors
Current
457,359 GBP2024-09-30
0 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
338,038 GBP2024-09-30
0 GBP2023-09-30