Intangible Assets
55,448 GBP2024-09-30
69,606 GBP2023-09-30
Property, Plant & Equipment
8,240 GBP2024-09-30
5,721 GBP2023-09-30
Fixed Assets
63,688 GBP2024-09-30
75,327 GBP2023-09-30
Debtors
412,585 GBP2024-09-30
339,806 GBP2023-09-30
Cash at bank and in hand
103,344 GBP2024-09-30
106,670 GBP2023-09-30
Current Assets
515,929 GBP2024-09-30
446,476 GBP2023-09-30
Creditors
Current
419,486 GBP2024-09-30
353,025 GBP2023-09-30
Net Current Assets/Liabilities
96,443 GBP2024-09-30
93,451 GBP2023-09-30
Total Assets Less Current Liabilities
160,131 GBP2024-09-30
168,778 GBP2023-09-30
Net Assets/Liabilities
159,977 GBP2024-09-30
168,609 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
159,975 GBP2024-09-30
168,607 GBP2023-09-30
Equity
159,977 GBP2024-09-30
168,609 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
141,580 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
86,132 GBP2024-09-30
71,974 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,158 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
55,448 GBP2024-09-30
69,606 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,505 GBP2024-09-30
4,505 GBP2023-09-30
Furniture and fittings
17,491 GBP2024-09-30
17,216 GBP2023-09-30
Computers
41,206 GBP2024-09-30
35,649 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
63,202 GBP2024-09-30
57,370 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,068 GBP2024-09-30
3,991 GBP2023-09-30
Furniture and fittings
13,431 GBP2024-09-30
12,715 GBP2023-09-30
Computers
37,463 GBP2024-09-30
34,943 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,962 GBP2024-09-30
51,649 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
716 GBP2023-10-01 ~ 2024-09-30
Computers
2,520 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,313 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
437 GBP2024-09-30
514 GBP2023-09-30
Furniture and fittings
4,060 GBP2024-09-30
4,501 GBP2023-09-30
Computers
3,743 GBP2024-09-30
706 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,113 GBP2024-09-30
Amounts falling due within one year, Current
41,467 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
370,472 GBP2024-09-30
Amounts falling due within one year, Current
298,339 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
412,585 GBP2024-09-30
Amounts falling due within one year, Current
339,806 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
1,145 GBP2024-09-30
389 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,354 GBP2024-09-30
4,045 GBP2023-09-30
Other Taxation & Social Security Payable
Current
48,157 GBP2024-09-30
50,123 GBP2023-09-30
Other Creditors
Current
365,830 GBP2024-09-30
298,468 GBP2023-09-30