Intangible Assets
0 GBP2023-10-31
7,110 GBP2022-09-30
Property, Plant & Equipment
5,612 GBP2023-10-31
7,429 GBP2022-09-30
Fixed Assets
5,612 GBP2023-10-31
14,539 GBP2022-09-30
Debtors
316,517 GBP2023-10-31
124,682 GBP2022-09-30
Cash at bank and in hand
2,293 GBP2023-10-31
217,316 GBP2022-09-30
Current Assets
318,810 GBP2023-10-31
341,998 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-194,580 GBP2023-10-31
-119,976 GBP2022-09-30
Net Current Assets/Liabilities
124,230 GBP2023-10-31
222,022 GBP2022-09-30
Total Assets Less Current Liabilities
129,842 GBP2023-10-31
236,561 GBP2022-09-30
Net Assets/Liabilities
128,439 GBP2023-10-31
235,574 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-09-30
Retained earnings (accumulated losses)
128,437 GBP2023-10-31
235,572 GBP2022-09-30
Equity
128,439 GBP2023-10-31
235,574 GBP2022-09-30
Average Number of Employees
472022-10-01 ~ 2023-10-31
512021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
23,700 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,700 GBP2023-10-31
16,590 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,110 GBP2022-10-01 ~ 2023-10-31
Intangible Assets
Net goodwill
0 GBP2023-10-31
7,110 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,772 GBP2023-10-31
3,772 GBP2022-09-30
Other
29,207 GBP2023-10-31
26,677 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
32,979 GBP2023-10-31
30,449 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,005 GBP2023-10-31
1,539 GBP2022-09-30
Other
24,362 GBP2023-10-31
21,481 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,367 GBP2023-10-31
23,020 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,466 GBP2022-10-01 ~ 2023-10-31
Other
2,881 GBP2022-10-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,347 GBP2022-10-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
767 GBP2023-10-31
2,233 GBP2022-09-30
Other
4,845 GBP2023-10-31
5,196 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
112,059 GBP2023-10-31
107,066 GBP2022-09-30
Other Debtors
Amounts falling due within one year
204,458 GBP2023-10-31
17,616 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
316,517 GBP2023-10-31
124,682 GBP2022-09-30
Trade Creditors/Trade Payables
Current
5,663 GBP2023-10-31
1,694 GBP2022-09-30
Other Taxation & Social Security Payable
Current
37,865 GBP2023-10-31
40,175 GBP2022-09-30
Other Creditors
Current
151,052 GBP2023-10-31
78,107 GBP2022-09-30
Creditors
Current
194,580 GBP2023-10-31
119,976 GBP2022-09-30