Property, Plant & Equipment
15,249 GBP2024-09-30
14,576 GBP2023-09-30
Fixed Assets
47,087 GBP2024-09-30
14,576 GBP2023-09-30
Debtors
Current
1,005,174 GBP2024-09-30
1,363,497 GBP2023-09-30
Cash at bank and in hand
74,672 GBP2024-09-30
1,479,802 GBP2023-09-30
Current Assets
1,079,846 GBP2024-09-30
2,843,299 GBP2023-09-30
Net Current Assets/Liabilities
61,972 GBP2024-09-30
2,274,651 GBP2023-09-30
Net Assets/Liabilities
109,059 GBP2024-09-30
2,289,227 GBP2023-09-30
Average Number of Employees
262023-10-01 ~ 2024-09-30
272022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-09-30
200,000 GBP2023-09-30
Intangible Assets - Gross Cost
200,000 GBP2024-09-30
200,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-09-30
200,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-09-30
200,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,788 GBP2024-09-30
23,520 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
26,788 GBP2024-09-30
23,520 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,539 GBP2024-09-30
8,944 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,539 GBP2024-09-30
8,944 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,595 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,595 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,249 GBP2024-09-30
14,576 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
438,537 GBP2024-09-30
937,790 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,005,174 GBP2024-09-30
1,363,497 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30