Intangible Assets
10,954 GBP2024-09-30
15,333 GBP2023-09-30
Property, Plant & Equipment
6,233 GBP2024-09-30
7,124 GBP2023-09-30
Fixed Assets
17,187 GBP2024-09-30
22,457 GBP2023-09-30
Debtors
1,450 GBP2024-09-30
1,450 GBP2023-09-30
Cash at bank and in hand
14,156 GBP2024-09-30
9,156 GBP2023-09-30
Current Assets
15,606 GBP2024-09-30
10,606 GBP2023-09-30
Creditors
Current
11,457 GBP2024-09-30
9,848 GBP2023-09-30
Net Current Assets/Liabilities
4,149 GBP2024-09-30
758 GBP2023-09-30
Total Assets Less Current Liabilities
21,336 GBP2024-09-30
23,215 GBP2023-09-30
Creditors
Non-current
2,913 GBP2024-09-30
6,960 GBP2023-09-30
Net Assets/Liabilities
18,423 GBP2024-09-30
16,255 GBP2023-09-30
Equity
Called up share capital
3 GBP2024-09-30
3 GBP2023-09-30
Share premium
52,388 GBP2024-09-30
52,388 GBP2023-09-30
Retained earnings (accumulated losses)
-33,968 GBP2024-09-30
-36,136 GBP2023-09-30
Equity
18,423 GBP2024-09-30
16,255 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
87,588 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,634 GBP2024-09-30
72,255 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,379 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
10,954 GBP2024-09-30
15,333 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,665 GBP2024-09-30
10,665 GBP2023-09-30
Furniture and fittings
6,336 GBP2024-09-30
5,636 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
17,001 GBP2024-09-30
16,301 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,604 GBP2024-09-30
7,071 GBP2023-09-30
Furniture and fittings
3,164 GBP2024-09-30
2,106 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,768 GBP2024-09-30
9,177 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
533 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,058 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,591 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
3,061 GBP2024-09-30
3,594 GBP2023-09-30
Furniture and fittings
3,172 GBP2024-09-30
3,530 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
1,450 GBP2024-09-30
Current, Amounts falling due within one year
1,450 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
4,085 GBP2024-09-30
4,039 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6,052 GBP2024-09-30
4,489 GBP2023-09-30
Other Creditors
Current
1,320 GBP2024-09-30
1,320 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
2,913 GBP2024-09-30
6,960 GBP2023-09-30