Intangible Assets
261,771 GBP2024-09-30
Property, Plant & Equipment
2,297 GBP2024-09-30
Fixed Assets
264,068 GBP2024-09-30
Debtors
10,204 GBP2024-09-30
Cash at bank and in hand
50,168 GBP2024-09-30
Current Assets
60,372 GBP2024-09-30
Creditors
Current
421,029 GBP2024-09-30
Net Current Assets/Liabilities
-360,657 GBP2024-09-30
Total Assets Less Current Liabilities
-96,589 GBP2024-09-30
Net Assets/Liabilities
-97,164 GBP2024-09-30
Equity
Called up share capital
27 GBP2024-09-30
Share premium
269,985 GBP2024-09-30
Retained earnings (accumulated losses)
-367,176 GBP2024-09-30
Equity
-97,164 GBP2024-09-30
Average Number of Employees
102023-09-29 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
60,005 GBP2024-09-30
Computer software
207,767 GBP2024-09-30
Intangible Assets - Gross Cost
267,772 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,001 GBP2023-09-29 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
6,001 GBP2023-09-29 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,001 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
6,001 GBP2024-09-30
Intangible Assets
Net goodwill
54,004 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Computers
4,595 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,298 GBP2023-09-29 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,298 GBP2024-09-30
Property, Plant & Equipment
Computers
2,297 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
2,432 GBP2024-09-30
Other Debtors
Current
12 GBP2024-09-30
Prepayments/Accrued Income
Current
7,760 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
10,204 GBP2024-09-30
Trade Creditors/Trade Payables
Current
382,940 GBP2024-09-30
Other Taxation & Social Security Payable
Current
30,928 GBP2024-09-30
Other Creditors
Current
7,161 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
264,576 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
575 GBP2024-09-30