Intangible Assets
62,786 GBP2024-09-30
40,445 GBP2023-09-30
Property, Plant & Equipment
5,057 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
67,843 GBP2024-09-30
40,445 GBP2023-09-30
Debtors
9,190 GBP2024-09-30
23,786 GBP2023-09-30
Cash at bank and in hand
15,997 GBP2024-09-30
81,077 GBP2023-09-30
Current Assets
25,187 GBP2024-09-30
104,863 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-196,757 GBP2024-09-30
Net Current Assets/Liabilities
-171,570 GBP2024-09-30
-73,705 GBP2023-09-30
Total Assets Less Current Liabilities
-103,727 GBP2024-09-30
-33,260 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-103,728 GBP2024-09-30
-33,261 GBP2023-09-30
Equity
-103,727 GBP2024-09-30
-33,260 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52023-04-14 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
77,129 GBP2024-09-30
43,430 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,343 GBP2024-09-30
2,985 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11,358 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
62,786 GBP2024-09-30
40,445 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
5,578 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
521 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
521 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
5,057 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
6,145 GBP2024-09-30
16,367 GBP2023-09-30
Other Debtors
Amounts falling due within one year
3,045 GBP2024-09-30
7,419 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
9,190 GBP2024-09-30
Amounts falling due within one year, Current
23,786 GBP2023-09-30
Trade Creditors/Trade Payables
Current
12,339 GBP2024-09-30
41,306 GBP2023-09-30
Amounts owed to group undertakings
Current
157,984 GBP2024-09-30
54,999 GBP2023-09-30
Other Taxation & Social Security Payable
Current
19,184 GBP2024-09-30
3,624 GBP2023-09-30
Other Creditors
Current
7,250 GBP2024-09-30
78,639 GBP2023-09-30
Creditors
Current
196,757 GBP2024-09-30
178,568 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,800 GBP2024-09-30
0 GBP2023-09-30