Intangible Assets
361,370 GBP2025-05-31
393,603 GBP2024-09-30
Property, Plant & Equipment
50,999 GBP2025-05-31
50,547 GBP2024-09-30
Fixed Assets
412,369 GBP2025-05-31
444,150 GBP2024-09-30
Debtors
1,164 GBP2025-05-31
100 GBP2024-09-30
Cash at bank and in hand
173,160 GBP2025-05-31
26,280 GBP2024-09-30
Current Assets
174,324 GBP2025-05-31
26,380 GBP2024-09-30
Net Current Assets/Liabilities
-74,276 GBP2025-05-31
-162,471 GBP2024-09-30
Total Assets Less Current Liabilities
338,093 GBP2025-05-31
281,679 GBP2024-09-30
Net Assets/Liabilities
319,343 GBP2025-05-31
264,075 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-09-30
Retained earnings (accumulated losses)
319,243 GBP2025-05-31
263,975 GBP2024-09-30
Equity
319,343 GBP2025-05-31
264,075 GBP2024-09-30
Average Number of Employees
142024-10-01 ~ 2025-05-31
142023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
446,673 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,303 GBP2025-05-31
53,070 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,233 GBP2024-10-01 ~ 2025-05-31
Intangible Assets
Net goodwill
361,370 GBP2025-05-31
393,603 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Other
101,965 GBP2025-05-31
95,665 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,966 GBP2025-05-31
45,118 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,848 GBP2024-10-01 ~ 2025-05-31
Property, Plant & Equipment
Other
50,999 GBP2025-05-31
50,547 GBP2024-09-30
Amounts Owed By Related Parties
100 GBP2025-05-31
Current
100 GBP2024-09-30
Other Debtors
Amounts falling due within one year
1,064 GBP2025-05-31
0 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
1,164 GBP2025-05-31
Amounts falling due within one year, Current
100 GBP2024-09-30
Trade Creditors/Trade Payables
Current
44,354 GBP2025-05-31
14,316 GBP2024-09-30
Corporation Tax Payable
Current
98,817 GBP2025-05-31
68,209 GBP2024-09-30
Other Taxation & Social Security Payable
Current
-11,600 GBP2025-05-31
4,939 GBP2024-09-30
Other Creditors
Current
117,029 GBP2025-05-31
101,387 GBP2024-09-30
Creditors
Current
248,600 GBP2025-05-31
188,851 GBP2024-09-30
Other Creditors
Non-current
6,000 GBP2025-05-31
8,000 GBP2024-09-30