Intangible Assets
12,000 GBP2023-09-30
18,000 GBP2022-09-30
Property, Plant & Equipment
89 GBP2023-09-30
109 GBP2022-09-30
Debtors
Current
52,218 GBP2023-09-30
33,367 GBP2022-09-30
Cash at bank and in hand
1,601 GBP2023-09-30
591 GBP2022-09-30
Net Assets/Liabilities
251 GBP2023-09-30
222 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
151 GBP2023-09-30
122 GBP2022-09-30
Equity
251 GBP2023-09-30
222 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332022-10-01 ~ 2023-09-30
Furniture and fittings
152022-10-01 ~ 2023-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2023-09-30
120,000 GBP2022-09-30
Intangible Assets - Gross Cost
120,000 GBP2023-09-30
120,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
108,000 GBP2023-09-30
102,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
108,000 GBP2023-09-30
102,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
12,000 GBP2023-09-30
18,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,552 GBP2023-09-30
3,552 GBP2022-09-30
Furniture and fittings
1,656 GBP2023-09-30
1,656 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
5,208 GBP2023-09-30
5,208 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,539 GBP2023-09-30
3,532 GBP2022-09-30
Furniture and fittings
1,580 GBP2023-09-30
1,567 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,119 GBP2023-09-30
5,099 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
13 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
13 GBP2023-09-30
20 GBP2022-09-30
Furniture and fittings
76 GBP2023-09-30
89 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
8,979 GBP2023-09-30
4,151 GBP2022-09-30
Other Debtors
Current
43,239 GBP2023-09-30
29,216 GBP2022-09-30
Trade Creditors/Trade Payables
Current
3,977 GBP2023-09-30
1,464 GBP2022-09-30
Other Creditors
Current
3,357 GBP2023-09-30
2,857 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-10-01 ~ 2023-09-30
100 GBP2021-10-01 ~ 2022-09-30