Intangible Assets
30,000 GBP2024-09-30
40,000 GBP2023-09-30
Property, Plant & Equipment
159,925 GBP2024-09-30
213,232 GBP2023-09-30
Fixed Assets
189,925 GBP2024-09-30
253,232 GBP2023-09-30
Debtors
119,391 GBP2024-09-30
159,104 GBP2023-09-30
Cash at bank and in hand
124,665 GBP2024-09-30
110,965 GBP2023-09-30
Current Assets
244,056 GBP2024-09-30
270,069 GBP2023-09-30
Net Current Assets/Liabilities
76,334 GBP2024-09-30
16,243 GBP2023-09-30
Net Assets/Liabilities
266,259 GBP2024-09-30
269,475 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-09-30
10,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
30,000 GBP2024-09-30
40,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
317,099 GBP2024-09-30
317,099 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
157,174 GBP2024-09-30
103,867 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53,307 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
159,925 GBP2024-09-30
213,232 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
90,333 GBP2024-09-30
153,784 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
23,938 GBP2024-09-30
Other Debtors
Amounts falling due within one year
5,120 GBP2024-09-30
5,320 GBP2023-09-30
Debtors
Amounts falling due within one year
119,391 GBP2024-09-30
159,104 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
36,775 GBP2024-09-30
21,948 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,142 GBP2024-09-30
8,206 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
14,020 GBP2024-09-30
5,401 GBP2023-09-30
Other Creditors
Amounts falling due within one year
112,021 GBP2024-09-30
172,443 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
2,764 GBP2024-09-30
45,828 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30