Intangible Assets
143,242 GBP2024-09-30
161,147 GBP2023-09-30
Property, Plant & Equipment
82,996 GBP2024-09-30
119,988 GBP2023-09-30
Fixed Assets
226,238 GBP2024-09-30
281,135 GBP2023-09-30
Total Inventories
2,177 GBP2024-09-30
45,270 GBP2023-09-30
Debtors
25,001 GBP2024-09-30
32,702 GBP2023-09-30
Cash at bank and in hand
1,589 GBP2024-09-30
10,050 GBP2023-09-30
Current Assets
28,767 GBP2024-09-30
88,022 GBP2023-09-30
Creditors
Amounts falling due within one year
-148,416 GBP2024-09-30
-216,699 GBP2023-09-30
Net Current Assets/Liabilities
-119,649 GBP2024-09-30
-128,677 GBP2023-09-30
Total Assets Less Current Liabilities
106,589 GBP2024-09-30
152,458 GBP2023-09-30
Creditors
Amounts falling due after one year
-28,759 GBP2024-09-30
-34,498 GBP2023-09-30
Net Assets/Liabilities
67,382 GBP2024-09-30
95,162 GBP2023-09-30
Equity
Called up share capital
20 GBP2024-09-30
20 GBP2023-09-30
Retained earnings (accumulated losses)
67,362 GBP2024-09-30
95,142 GBP2023-09-30
Equity
67,382 GBP2024-09-30
95,162 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
179,052 GBP2024-09-30
179,052 GBP2023-09-30
Intangible Assets - Gross Cost
179,052 GBP2024-09-30
179,052 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,810 GBP2024-09-30
17,905 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
35,810 GBP2024-09-30
17,905 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,905 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
17,905 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
143,242 GBP2024-09-30
161,147 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,376 GBP2024-09-30
88,376 GBP2023-09-30
Motor cars
45,606 GBP2024-09-30
85,276 GBP2023-09-30
Computers
17,399 GBP2024-09-30
11,082 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
151,381 GBP2024-09-30
184,734 GBP2023-09-30
Property, Plant & Equipment - Disposals
-39,670 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,119 GBP2024-09-30
32,779 GBP2023-09-30
Motor cars
17,598 GBP2024-09-30
23,664 GBP2023-09-30
Computers
9,668 GBP2024-09-30
8,303 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,385 GBP2024-09-30
64,746 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,340 GBP2023-10-01 ~ 2024-09-30
Computers
1,365 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,647 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,008 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
47,257 GBP2024-09-30
55,597 GBP2023-09-30
Motor cars
28,008 GBP2024-09-30
61,612 GBP2023-09-30
Computers
7,731 GBP2024-09-30
2,779 GBP2023-09-30