Average Number of Employees
22023-09-19 ~ 2024-09-30
Intangible Assets - Gross Cost
Development expenditure
529 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
53 GBP2023-09-19 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
53 GBP2024-09-30
Intangible Assets
Development expenditure
476 GBP2024-09-30
Intangible Assets
476 GBP2024-09-30
Property, Plant & Equipment
1,916 GBP2024-09-30
Fixed Assets
2,392 GBP2024-09-30
Debtors
3,602 GBP2024-09-30
Cash at bank and in hand
40,680 GBP2024-09-30
Current Assets
44,282 GBP2024-09-30
Creditors
Amounts falling due within one year
24,687 GBP2024-09-30
Net Current Assets/Liabilities
19,595 GBP2024-09-30
Total Assets Less Current Liabilities
21,987 GBP2024-09-30
Net Assets/Liabilities
21,508 GBP2024-09-30
Equity
Called up share capital
2 GBP2024-09-30
Retained earnings (accumulated losses)
21,506 GBP2024-09-30
Equity
21,508 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-09-19 ~ 2024-09-30
Office equipment
33.002023-09-19 ~ 2024-09-30
Intangible Assets - Gross Cost
529 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
53 GBP2023-09-19 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
53 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,187 GBP2024-09-30
Office equipment
1,539 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
2,726 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
297 GBP2023-09-19 ~ 2024-09-30
Office equipment
513 GBP2023-09-19 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
810 GBP2023-09-19 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
297 GBP2024-09-30
Office equipment
513 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
810 GBP2024-09-30
Property, Plant & Equipment
Furniture and fittings
890 GBP2024-09-30
Office equipment
1,026 GBP2024-09-30
Trade Debtors/Trade Receivables
3,310 GBP2024-09-30
Other Debtors
292 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
8,043 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
163 GBP2024-09-30
Other Creditors
Amounts falling due within one year
16,481 GBP2024-09-30
Advances or credits made to directors during the period
353 GBP2023-09-19 ~ 2024-09-30
Advances or credits repaid by directors
-15,864 GBP2023-09-19 ~ 2024-09-30
Advances or credits given to directors
-15,511 GBP2024-09-30