Intangible Assets
27,000 GBP2023-09-30
Property, Plant & Equipment
10,116 GBP2023-09-30
Fixed Assets
37,116 GBP2023-09-30
Total Inventories
4,265 GBP2023-09-30
Debtors
1,667 GBP2023-09-30
Cash at bank and in hand
11,711 GBP2023-09-30
Current Assets
17,643 GBP2023-09-30
Creditors
Amounts falling due within one year
-86,656 GBP2023-09-30
Net Current Assets/Liabilities
-69,013 GBP2023-09-30
Total Assets Less Current Liabilities
-31,897 GBP2023-09-30
Net Assets/Liabilities
-33,819 GBP2023-09-30
Equity
Called up share capital
1 GBP2023-09-30
Retained earnings (accumulated losses)
-33,820 GBP2023-09-30
Equity
-33,819 GBP2023-09-30
Average Number of Employees
92022-09-14 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-09-30
Intangible Assets - Gross Cost
30,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2022-09-14 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2022-09-14 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2023-09-30
Intangible Assets
Net goodwill
27,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,002 GBP2023-09-30
Computers
2,643 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
12,645 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,000 GBP2022-09-14 ~ 2023-09-30
Computers
529 GBP2022-09-14 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,529 GBP2022-09-14 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,000 GBP2023-09-30
Computers
529 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,529 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
8,002 GBP2023-09-30
Computers
2,114 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-09-14 ~ 2023-09-30