Intangible Assets
671,193 GBP2024-09-30
708,481 GBP2023-09-30
Property, Plant & Equipment
841 GBP2024-09-30
1,121 GBP2023-09-30
Fixed Assets
672,034 GBP2024-09-30
709,602 GBP2023-09-30
Total Inventories
34,447 GBP2024-09-30
32,807 GBP2023-09-30
Debtors
239,435 GBP2024-09-30
150,952 GBP2023-09-30
Cash at bank and in hand
54,819 GBP2024-09-30
89,955 GBP2023-09-30
Current Assets
328,701 GBP2024-09-30
273,714 GBP2023-09-30
Net Current Assets/Liabilities
197,067 GBP2024-09-30
117,822 GBP2023-09-30
Total Assets Less Current Liabilities
869,101 GBP2024-09-30
827,424 GBP2023-09-30
Net Assets/Liabilities
869,101 GBP2024-09-30
827,424 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
869,001 GBP2024-09-30
827,324 GBP2023-09-30
Equity
869,101 GBP2024-09-30
827,424 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
745,769 GBP2024-09-30
745,769 GBP2023-09-30
Intangible Assets - Gross Cost
745,769 GBP2024-09-30
745,769 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,576 GBP2024-09-30
37,288 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
74,576 GBP2024-09-30
37,288 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,288 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
37,288 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
671,193 GBP2024-09-30
708,481 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,596 GBP2024-09-30
53,596 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
53,596 GBP2024-09-30
53,596 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,755 GBP2024-09-30
52,475 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,755 GBP2024-09-30
52,475 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
280 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
841 GBP2024-09-30
1,121 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
126,478 GBP2024-09-30
Other Debtors
Amounts falling due within one year
91,459 GBP2024-09-30
30,200 GBP2023-09-30
Debtors
Amounts falling due within one year
239,435 GBP2024-09-30
150,952 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
74,672 GBP2024-09-30
70,479 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
53,220 GBP2024-09-30
77,238 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
45 GBP2024-09-30
73 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,697 GBP2024-09-30
5,559 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30