Property, Plant & Equipment
1,305 GBP2024-09-30
1,938 GBP2023-09-30
Debtors
Current
21,633 GBP2024-09-30
52,331 GBP2023-09-30
Cash at bank and in hand
12,783 GBP2024-09-30
25,351 GBP2023-09-30
Current Assets
34,416 GBP2024-09-30
77,682 GBP2023-09-30
Net Current Assets/Liabilities
23,961 GBP2024-09-30
53,816 GBP2023-09-30
Net Assets/Liabilities
25,266 GBP2024-09-30
55,754 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
633 GBP2023-10-01 ~ 2024-09-30
935 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
219,999 GBP2024-09-30
219,999 GBP2023-09-30
Intangible Assets - Gross Cost
219,999 GBP2024-09-30
219,999 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
219,999 GBP2024-09-30
219,999 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
219,999 GBP2024-09-30
219,999 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,305 GBP2024-09-30
6,305 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
17,187 GBP2024-09-30
17,187 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,240 GBP2024-09-30
6,218 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,882 GBP2024-09-30
15,249 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
65 GBP2024-09-30
87 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,177 GBP2024-09-30
42,947 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
7,456 GBP2024-09-30
9,384 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
21,633 GBP2024-09-30
52,331 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
1,991 GBP2024-09-30
7,530 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
2 shares2024-09-30
2 shares2023-09-30
Other Remaining Borrowings
Current
1,991 GBP2024-09-30
7,530 GBP2023-09-30
Director Remuneration
8,040 GBP2023-10-01 ~ 2024-09-30
8,040 GBP2022-10-01 ~ 2023-09-30