Intangible Assets
0 GBP2024-09-30
7,500 GBP2023-09-30
Property, Plant & Equipment
963 GBP2024-09-30
2,323 GBP2023-09-30
Fixed Assets
963 GBP2024-09-30
9,823 GBP2023-09-30
Debtors
9,979 GBP2024-09-30
21,035 GBP2023-09-30
Cash at bank and in hand
65,414 GBP2024-09-30
36,358 GBP2023-09-30
Current Assets
75,393 GBP2024-09-30
57,393 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-22,871 GBP2023-09-30
Net Current Assets/Liabilities
42,956 GBP2024-09-30
34,522 GBP2023-09-30
Total Assets Less Current Liabilities
43,919 GBP2024-09-30
44,345 GBP2023-09-30
Net Assets/Liabilities
43,735 GBP2024-09-30
43,903 GBP2023-09-30
Equity
Called up share capital
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Retained earnings (accumulated losses)
38,735 GBP2024-09-30
38,903 GBP2023-09-30
Equity
43,735 GBP2024-09-30
43,903 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-09-30
142,500 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
7,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
8,402 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,439 GBP2024-09-30
6,079 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,360 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
963 GBP2024-09-30
2,323 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
9,055 GBP2024-09-30
20,167 GBP2023-09-30
Other Debtors
Amounts falling due within one year
924 GBP2024-09-30
868 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
9,979 GBP2024-09-30
Current, Amounts falling due within one year
21,035 GBP2023-09-30
Other Taxation & Social Security Payable
Current
14,177 GBP2024-09-30
15,865 GBP2023-09-30
Other Creditors
Current
18,260 GBP2024-09-30
7,006 GBP2023-09-30
Creditors
Current
32,437 GBP2024-09-30
22,871 GBP2023-09-30