Intangible Assets
2,100 GBP2023-09-30
3,150 GBP2022-09-30
Property, Plant & Equipment
590 GBP2023-09-30
536 GBP2022-09-30
Fixed Assets
2,690 GBP2023-09-30
3,686 GBP2022-09-30
Cash at bank and in hand
15,885 GBP2023-09-30
3,960 GBP2022-09-30
Net Current Assets/Liabilities
-1,553 GBP2023-09-30
-5,291 GBP2022-09-30
Total Assets Less Current Liabilities
1,137 GBP2023-09-30
-1,605 GBP2022-09-30
Net Assets/Liabilities
1,025 GBP2023-09-30
-1,707 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
1,024 GBP2023-09-30
-1,708 GBP2022-09-30
Equity
1,025 GBP2023-09-30
-1,707 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-09-27 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
4,200 GBP2023-09-30
4,200 GBP2022-09-30
Intangible Assets - Gross Cost
4,200 GBP2023-09-30
4,200 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,100 GBP2023-09-30
1,050 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
2,100 GBP2023-09-30
1,050 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,050 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,050 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
2,100 GBP2023-09-30
3,150 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
800 GBP2023-09-30
800 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,274 GBP2023-09-30
800 GBP2022-09-30
Computers
474 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
528 GBP2023-09-30
264 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
684 GBP2023-09-30
264 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2022-10-01 ~ 2023-09-30
Computers
156 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
156 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
272 GBP2023-09-30
536 GBP2022-09-30
Computers
318 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
739 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,850 GBP2023-09-30
980 GBP2022-09-30