Intangible Assets
515,048 GBP2024-09-30
558,373 GBP2023-09-30
Property, Plant & Equipment
19,700 GBP2024-09-30
32,035 GBP2023-09-30
Fixed Assets
534,748 GBP2024-09-30
590,408 GBP2023-09-30
Debtors
307,684 GBP2024-09-30
315,483 GBP2023-09-30
Cash at bank and in hand
24,951 GBP2024-09-30
37,449 GBP2023-09-30
Current Assets
394,706 GBP2024-09-30
374,741 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-340,350 GBP2023-09-30
Net Current Assets/Liabilities
24,809 GBP2024-09-30
34,391 GBP2023-09-30
Total Assets Less Current Liabilities
559,557 GBP2024-09-30
624,799 GBP2023-09-30
Net Assets/Liabilities
559,557 GBP2024-09-30
624,285 GBP2023-09-30
Equity
Called up share capital
114 GBP2024-09-30
114 GBP2023-09-30
Revaluation reserve
503,676 GBP2024-09-30
537,255 GBP2023-09-30
570,834 GBP2022-09-30
Retained earnings (accumulated losses)
55,767 GBP2024-09-30
86,916 GBP2023-09-30
Equity
559,557 GBP2024-09-30
624,285 GBP2023-09-30
Average Number of Employees
182023-10-01 ~ 2024-09-30
182022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
866,505 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
351,457 GBP2024-09-30
308,132 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,325 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
515,048 GBP2024-09-30
558,373 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
158,539 GBP2024-09-30
156,120 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Other
-2,887 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
138,839 GBP2024-09-30
124,085 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,876 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,122 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
19,700 GBP2024-09-30
32,035 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
271,227 GBP2024-09-30
288,033 GBP2023-09-30
Other Debtors
Amounts falling due within one year
36,457 GBP2024-09-30
27,450 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
307,684 GBP2024-09-30
Current, Amounts falling due within one year
315,483 GBP2023-09-30
Trade Creditors/Trade Payables
Current
29,773 GBP2024-09-30
28,692 GBP2023-09-30
Corporation Tax Payable
Current
39,323 GBP2024-09-30
33,446 GBP2023-09-30
Other Taxation & Social Security Payable
Current
127,812 GBP2024-09-30
110,921 GBP2023-09-30
Other Creditors
Current
172,989 GBP2024-09-30
167,291 GBP2023-09-30
Creditors
Current
369,897 GBP2024-09-30
340,350 GBP2023-09-30