Intangible Assets
17,500 GBP2025-09-30
Property, Plant & Equipment
817 GBP2025-09-30
Fixed Assets
18,317 GBP2025-09-30
Debtors
9,266 GBP2025-09-30
Cash at bank and in hand
8,646 GBP2025-09-30
Current Assets
18,371 GBP2025-09-30
Creditors
Amounts falling due within one year
-50,842 GBP2025-09-30
Net Current Assets/Liabilities
-32,471 GBP2025-09-30
Total Assets Less Current Liabilities
-14,154 GBP2025-09-30
Equity
Called up share capital
100 GBP2025-09-30
Retained earnings (accumulated losses)
-14,254 GBP2025-09-30
Equity
-14,154 GBP2025-09-30
Profit/Loss
Retained earnings (accumulated losses)
-14,254 GBP2024-09-02 ~ 2025-09-30
Profit/Loss
-14,254 GBP2024-09-02 ~ 2025-09-30
Issue of Equity Instruments
Called up share capital
100 GBP2024-09-02 ~ 2025-09-30
Issue of Equity Instruments
100 GBP2024-09-02 ~ 2025-09-30
Average Number of Employees
12024-09-02 ~ 2025-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
20,000 GBP2025-09-30
0 GBP2024-09-01
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,500 GBP2025-09-30
0 GBP2024-09-01
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,500 GBP2024-09-02 ~ 2025-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
17,500 GBP2025-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
419 GBP2025-09-30
0 GBP2024-09-01
Computers
526 GBP2025-09-30
0 GBP2024-09-01
Property, Plant & Equipment - Gross Cost
945 GBP2025-09-30
0 GBP2024-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55 GBP2025-09-30
0 GBP2024-09-01
Computers
73 GBP2025-09-30
0 GBP2024-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128 GBP2025-09-30
0 GBP2024-09-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2024-09-02 ~ 2025-09-30
Computers
73 GBP2024-09-02 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128 GBP2024-09-02 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
364 GBP2025-09-30
Computers
453 GBP2025-09-30
Trade Debtors/Trade Receivables
Current
3,389 GBP2025-09-30
Other Debtors
Current, Amounts falling due within one year
2,721 GBP2025-09-30
Debtors
Current, Amounts falling due within one year
9,266 GBP2025-09-30
Trade Creditors/Trade Payables
Current
92 GBP2025-09-30
Other Taxation & Social Security Payable
Current
422 GBP2025-09-30
Other Creditors
Current
50,328 GBP2025-09-30
Creditors
Current
50,842 GBP2025-09-30