Intangible Assets
365,815 GBP2024-09-30
225,137 GBP2023-09-30
Property, Plant & Equipment
1,622 GBP2024-09-30
3,242 GBP2023-09-30
Fixed Assets - Investments
1 GBP2024-09-30
1 GBP2023-09-30
Fixed Assets
367,438 GBP2024-09-30
228,380 GBP2023-09-30
Debtors
875,526 GBP2024-09-30
914,263 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,005,051 GBP2024-09-30
Net Current Assets/Liabilities
-129,525 GBP2024-09-30
-7,220 GBP2023-09-30
Total Assets Less Current Liabilities
237,913 GBP2024-09-30
221,160 GBP2023-09-30
Net Assets/Liabilities
137,319 GBP2024-09-30
112,827 GBP2023-09-30
Equity
Called up share capital
103 GBP2024-09-30
103 GBP2023-09-30
Retained earnings (accumulated losses)
137,216 GBP2024-09-30
112,724 GBP2023-09-30
Equity
137,319 GBP2024-09-30
112,827 GBP2023-09-30
Average Number of Employees
332023-10-01 ~ 2024-09-30
322022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
514,137 GBP2024-09-30
322,045 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
148,322 GBP2024-09-30
96,908 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
51,414 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
365,815 GBP2024-09-30
225,137 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
8,102 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,480 GBP2024-09-30
4,860 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,620 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
1,622 GBP2024-09-30
3,242 GBP2023-09-30
Investments in group undertakings and participating interests
1 GBP2024-09-30
1 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
567,581 GBP2024-09-30
627,266 GBP2023-09-30
Other Debtors
Amounts falling due within one year
307,945 GBP2024-09-30
286,997 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
875,526 GBP2024-09-30
Amounts falling due within one year, Current
914,263 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
208,576 GBP2024-09-30
190,258 GBP2023-09-30
Trade Creditors/Trade Payables
Current
19,533 GBP2024-09-30
18,842 GBP2023-09-30
Amounts owed to group undertakings
Current
404,020 GBP2024-09-30
455,364 GBP2023-09-30
Corporation Tax Payable
Current
86,461 GBP2024-09-30
77,557 GBP2023-09-30
Other Taxation & Social Security Payable
Current
114,217 GBP2024-09-30
109,370 GBP2023-09-30
Other Creditors
Current
172,244 GBP2024-09-30
70,092 GBP2023-09-30
Creditors
Current
1,005,051 GBP2024-09-30
921,483 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
100,594 GBP2024-09-30
108,333 GBP2023-09-30