Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
93,818 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,877 GBP2024-09-30
72,187 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,690 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
16,941 GBP2024-09-30
21,631 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,225 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,225 GBP2024-09-30
8,725 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
500 GBP2023-09-30
Intangible Assets
16,941 GBP2024-09-30
21,631 GBP2023-09-30
Property, Plant & Equipment
500 GBP2023-09-30
Fixed Assets
16,941 GBP2024-09-30
22,131 GBP2023-09-30
Total Inventories
6,250 GBP2024-09-30
3,500 GBP2023-09-30
Debtors
-8,572 GBP2024-09-30
4,243 GBP2023-09-30
Cash at bank and in hand
7,974 GBP2024-09-30
8,622 GBP2023-09-30
Current Assets
5,652 GBP2024-09-30
16,365 GBP2023-09-30
Creditors
Amounts falling due within one year
23,623 GBP2024-09-30
27,111 GBP2023-09-30
Net Current Assets/Liabilities
17,971 GBP2024-09-30
10,746 GBP2023-09-30
Total Assets Less Current Liabilities
-1,030 GBP2024-09-30
11,385 GBP2023-09-30
Net Assets/Liabilities
-1,030 GBP2024-09-30
11,385 GBP2023-09-30
Equity
Called up share capital
600 GBP2024-09-30
600 GBP2023-09-30
Retained earnings (accumulated losses)
-1,630 GBP2024-09-30
10,785 GBP2023-09-30
Equity
-1,030 GBP2024-09-30
11,385 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
93,818 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
76,877 GBP2024-09-30
72,187 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
4,690 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
9,225 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,225 GBP2024-09-30
8,725 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2023-10-01 ~ 2024-09-30
Trade Debtors/Trade Receivables
-8,572 GBP2024-09-30
2,432 GBP2023-09-30
Other Debtors
1,811 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,210 GBP2024-09-30
1,791 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,987 GBP2024-09-30
3,112 GBP2023-09-30
Other Creditors
Amounts falling due within one year
18,426 GBP2024-09-30
22,208 GBP2023-09-30