Intangible Assets
24,000 GBP2024-09-30
27,000 GBP2023-09-30
Property, Plant & Equipment
9,136 GBP2024-09-30
10,116 GBP2023-09-30
Fixed Assets
33,136 GBP2024-09-30
37,116 GBP2023-09-30
Total Inventories
8,434 GBP2024-09-30
4,265 GBP2023-09-30
Debtors
1,667 GBP2024-09-30
1,667 GBP2023-09-30
Cash at bank and in hand
28,965 GBP2024-09-30
11,711 GBP2023-09-30
Current Assets
39,066 GBP2024-09-30
17,643 GBP2023-09-30
Creditors
Amounts falling due within one year
-104,283 GBP2024-09-30
-86,656 GBP2023-09-30
Net Current Assets/Liabilities
-65,217 GBP2024-09-30
-69,013 GBP2023-09-30
Total Assets Less Current Liabilities
-32,081 GBP2024-09-30
-31,897 GBP2023-09-30
Net Assets/Liabilities
-33,817 GBP2024-09-30
-33,819 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-33,818 GBP2024-09-30
-33,820 GBP2023-09-30
Equity
-33,817 GBP2024-09-30
-33,819 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
92022-09-14 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Intangible Assets - Gross Cost
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-09-30
3,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2024-09-30
3,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
24,000 GBP2024-09-30
27,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,002 GBP2024-09-30
10,002 GBP2023-09-30
Computers
4,201 GBP2024-09-30
2,643 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
14,546 GBP2024-09-30
12,645 GBP2023-09-30
Plant and equipment
343 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,001 GBP2024-09-30
2,000 GBP2023-09-30
Computers
1,369 GBP2024-09-30
529 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,410 GBP2024-09-30
2,529 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
2,001 GBP2023-10-01 ~ 2024-09-30
Computers
840 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,881 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
303 GBP2024-09-30
Furniture and fittings
6,001 GBP2024-09-30
8,002 GBP2023-09-30
Computers
2,832 GBP2024-09-30
2,114 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30