Intangible Assets
1,050 GBP2024-09-30
2,100 GBP2023-09-30
Property, Plant & Equipment
169 GBP2024-09-30
590 GBP2023-09-30
Fixed Assets
1,219 GBP2024-09-30
2,690 GBP2023-09-30
Debtors
1 GBP2024-09-30
Cash at bank and in hand
16,024 GBP2024-09-30
15,885 GBP2023-09-30
Current Assets
16,025 GBP2024-09-30
15,885 GBP2023-09-30
Net Current Assets/Liabilities
7,866 GBP2024-09-30
-1,553 GBP2023-09-30
Total Assets Less Current Liabilities
9,085 GBP2024-09-30
1,137 GBP2023-09-30
Net Assets/Liabilities
9,053 GBP2024-09-30
1,025 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
9,052 GBP2024-09-30
1,024 GBP2023-09-30
Equity
9,053 GBP2024-09-30
1,025 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
4,200 GBP2024-09-30
4,200 GBP2023-09-30
Intangible Assets - Gross Cost
4,200 GBP2024-09-30
4,200 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,150 GBP2024-09-30
2,100 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
3,150 GBP2024-09-30
2,100 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,050 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,050 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
1,050 GBP2024-09-30
2,100 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
800 GBP2024-09-30
800 GBP2023-09-30
Computers
474 GBP2024-09-30
474 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,274 GBP2024-09-30
1,274 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
792 GBP2024-09-30
528 GBP2023-09-30
Computers
313 GBP2024-09-30
156 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,105 GBP2024-09-30
684 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2023-10-01 ~ 2024-09-30
Computers
157 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
8 GBP2024-09-30
272 GBP2023-09-30
Computers
161 GBP2024-09-30
318 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1 GBP2024-09-30
Debtors
Amounts falling due within one year
1 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
3,265 GBP2024-09-30
739 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,277 GBP2024-09-30
5,850 GBP2023-09-30