Intangible Assets
211,278 GBP2024-09-30
228,933 GBP2023-09-30
Property, Plant & Equipment
6,721 GBP2024-09-30
2,342 GBP2023-09-30
Fixed Assets - Investments
76,000 GBP2024-09-30
76,000 GBP2023-09-30
Investment Property
116,712 GBP2024-09-30
116,712 GBP2023-09-30
Fixed Assets
410,711 GBP2024-09-30
423,987 GBP2023-09-30
Total Inventories
9,777 GBP2024-09-30
8,093 GBP2023-09-30
Debtors
193,183 GBP2024-09-30
230,584 GBP2023-09-30
Cash at bank and in hand
19,775 GBP2024-09-30
20,933 GBP2023-09-30
Current Assets
222,735 GBP2024-09-30
259,610 GBP2023-09-30
Creditors
Current
83,481 GBP2024-09-30
93,553 GBP2023-09-30
Net Current Assets/Liabilities
139,254 GBP2024-09-30
166,057 GBP2023-09-30
Total Assets Less Current Liabilities
549,965 GBP2024-09-30
590,044 GBP2023-09-30
Creditors
Non-current
-42,546 GBP2024-09-30
-59,710 GBP2023-09-30
Net Assets/Liabilities
505,939 GBP2024-09-30
529,842 GBP2023-09-30
Equity
Called up share capital
37,500 GBP2024-09-30
37,500 GBP2023-09-30
Retained earnings (accumulated losses)
468,439 GBP2024-09-30
492,342 GBP2023-09-30
Equity
505,939 GBP2024-09-30
529,842 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
353,615 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
142,337 GBP2024-09-30
124,682 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,655 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
211,278 GBP2024-09-30
228,933 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,568 GBP2024-09-30
24,493 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,847 GBP2024-09-30
22,151 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,696 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
6,721 GBP2024-09-30
2,342 GBP2023-09-30
Investment Property - Fair Value Model
116,712 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
175,975 GBP2024-09-30
Current, Amounts falling due within one year
194,216 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
17,208 GBP2024-09-30
Current, Amounts falling due within one year
36,368 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
193,183 GBP2024-09-30
Current, Amounts falling due within one year
230,584 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
17,800 GBP2024-09-30
17,800 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1 GBP2024-09-30
1,734 GBP2023-09-30
Other Taxation & Social Security Payable
Current
64,257 GBP2024-09-30
72,597 GBP2023-09-30
Other Creditors
Current
1,423 GBP2024-09-30
1,422 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
42,546 GBP2024-09-30
59,710 GBP2023-09-30