Intangible Assets
162,000 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
13,658 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
175,658 GBP2024-09-30
0 GBP2023-09-30
Debtors
364,965 GBP2024-09-30
0 GBP2023-09-30
Cash at bank and in hand
210,527 GBP2024-09-30
100 GBP2023-09-30
Current Assets
1,183,200 GBP2024-09-30
100 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,364,905 GBP2024-09-30
Net Current Assets/Liabilities
-181,705 GBP2024-09-30
100 GBP2023-09-30
Total Assets Less Current Liabilities
-6,047 GBP2024-09-30
100 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-6,147 GBP2024-09-30
0 GBP2023-09-30
Equity
-6,047 GBP2024-09-30
100 GBP2023-09-30
Average Number of Employees
272023-10-01 ~ 2024-09-30
42023-01-19 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
162,000 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
18,096 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,438 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,438 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
13,658 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
153,777 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
211,188 GBP2024-09-30
0 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
364,965 GBP2024-09-30
Amounts falling due within one year, Current
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
455,709 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
41,950 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
209,692 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
657,554 GBP2024-09-30
0 GBP2023-09-30
Creditors
Current
1,364,905 GBP2024-09-30
0 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
223,808 GBP2024-09-30
0 GBP2023-09-30