Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
2,075 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,245 GBP2024-09-30
830 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
415 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
830 GBP2024-09-30
1,245 GBP2023-09-30
Intangible Assets
830 GBP2024-09-30
1,245 GBP2023-09-30
Debtors
46,833 GBP2024-09-30
130,307 GBP2023-09-30
Cash at bank and in hand
16,128 GBP2024-09-30
18,732 GBP2023-09-30
Current Assets
62,961 GBP2024-09-30
149,039 GBP2023-09-30
Creditors
Amounts falling due within one year
43,070 GBP2024-09-30
87,154 GBP2023-09-30
Net Current Assets/Liabilities
19,891 GBP2024-09-30
61,885 GBP2023-09-30
Total Assets Less Current Liabilities
20,721 GBP2024-09-30
63,130 GBP2023-09-30
Creditors
Amounts falling due after one year
9,000 GBP2024-09-30
15,000 GBP2023-09-30
Net Assets/Liabilities
11,721 GBP2024-09-30
48,130 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
11,719 GBP2024-09-30
48,128 GBP2023-09-30
Equity
11,721 GBP2024-09-30
48,130 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
2,075 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,245 GBP2024-09-30
830 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
415 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,262 GBP2024-09-30
Computers
2,437 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
3,699 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,262 GBP2024-09-30
Computers
2,437 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,699 GBP2024-09-30
Trade Debtors/Trade Receivables
46,507 GBP2024-09-30
130,067 GBP2023-09-30
Other Debtors
326 GBP2024-09-30
240 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,090 GBP2024-09-30
7,144 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
22,285 GBP2024-09-30
29,911 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,965 GBP2024-09-30
14,196 GBP2023-09-30
Other Creditors
Amounts falling due within one year
10,730 GBP2024-09-30
29,903 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,000 GBP2024-09-30
15,000 GBP2023-09-30