Intangible Assets
0 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment
61,240 GBP2024-09-30
33,645 GBP2023-09-30
Fixed Assets - Investments
2,923,499 GBP2024-09-30
2,923,499 GBP2023-09-30
Fixed Assets
2,984,739 GBP2024-09-30
2,957,145 GBP2023-09-30
Debtors
751,346 GBP2024-09-30
727,680 GBP2023-09-30
Cash at bank and in hand
89,674 GBP2024-09-30
118,464 GBP2023-09-30
Current Assets
983,161 GBP2024-09-30
978,287 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-571,319 GBP2024-09-30
Net Current Assets/Liabilities
411,842 GBP2024-09-30
460,270 GBP2023-09-30
Total Assets Less Current Liabilities
3,396,581 GBP2024-09-30
3,417,415 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-840,053 GBP2023-09-30
Net Assets/Liabilities
2,689,089 GBP2024-09-30
2,577,362 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
2,688,989 GBP2024-09-30
2,577,262 GBP2023-09-30
Equity
2,689,089 GBP2024-09-30
2,577,362 GBP2023-09-30
Average Number of Employees
252023-10-01 ~ 2024-09-30
292022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
204,780 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
204,780 GBP2024-09-30
204,779 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
205,044 GBP2024-09-30
164,528 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
143,804 GBP2024-09-30
130,883 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,921 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
61,240 GBP2024-09-30
33,645 GBP2023-09-30
Investments in group undertakings and participating interests
2,923,499 GBP2024-09-30
2,923,499 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-09-30
25 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-09-30
25 shares2023-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-09-30
25 shares2023-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-09-30
25 shares2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30