Intangible Assets
133,333 GBP2024-09-30
292,333 GBP2023-09-30
Property, Plant & Equipment
4,648 GBP2024-09-30
6,197 GBP2023-09-30
Fixed Assets
137,981 GBP2024-09-30
298,530 GBP2023-09-30
Debtors
105,297 GBP2024-09-30
57,119 GBP2023-09-30
Cash at bank and in hand
1,288,386 GBP2024-09-30
1,198,492 GBP2023-09-30
Current Assets
1,393,683 GBP2024-09-30
1,255,611 GBP2023-09-30
Creditors
Current
1,369,638 GBP2024-09-30
1,301,957 GBP2023-09-30
Net Current Assets/Liabilities
24,045 GBP2024-09-30
-46,346 GBP2023-09-30
Total Assets Less Current Liabilities
162,026 GBP2024-09-30
252,184 GBP2023-09-30
Creditors
Non-current
-111,873 GBP2024-09-30
-201,143 GBP2023-09-30
Net Assets/Liabilities
49,211 GBP2024-09-30
49,863 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
49,111 GBP2024-09-30
49,763 GBP2023-09-30
Equity
49,211 GBP2024-09-30
49,863 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
152022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
856,750 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
723,417 GBP2024-09-30
564,417 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
159,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
133,333 GBP2024-09-30
292,333 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,859 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,211 GBP2024-09-30
50,662 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,549 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
4,648 GBP2024-09-30
6,197 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
105,297 GBP2024-09-30
Current, Amounts falling due within one year
57,119 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
93,395 GBP2024-09-30
92,481 GBP2023-09-30
Other Taxation & Social Security Payable
Current
108,171 GBP2024-09-30
46,672 GBP2023-09-30
Other Creditors
Current
1,168,072 GBP2024-09-30
1,162,804 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
111,873 GBP2024-09-30
201,143 GBP2023-09-30