Average Number of Employees
92023-11-01 ~ 2024-09-30
102022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2024-09-30
100,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150,000 GBP2023-11-01 ~ 2024-09-30
Intangible Assets
Net goodwill
150,000 GBP2023-10-31
Intangible Assets
150,000 GBP2023-10-31
Property, Plant & Equipment
2,031 GBP2024-09-30
14,399 GBP2023-10-31
Fixed Assets
2,031 GBP2024-09-30
164,399 GBP2023-10-31
Debtors
193,290 GBP2024-09-30
244,768 GBP2023-10-31
Cash at bank and in hand
193,280 GBP2024-09-30
146,370 GBP2023-10-31
Current Assets
386,570 GBP2024-09-30
391,138 GBP2023-10-31
Creditors
Amounts falling due within one year
143,942 GBP2024-09-30
150,951 GBP2023-10-31
Net Current Assets/Liabilities
242,628 GBP2024-09-30
240,187 GBP2023-10-31
Total Assets Less Current Liabilities
244,659 GBP2024-09-30
404,586 GBP2023-10-31
Creditors
Amounts falling due after one year
10,207 GBP2024-09-30
20,175 GBP2023-10-31
Net Assets/Liabilities
233,945 GBP2024-09-30
380,812 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-10-31
Retained earnings (accumulated losses)
233,845 GBP2024-09-30
380,712 GBP2023-10-31
Equity
233,945 GBP2024-09-30
380,812 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-11-01 ~ 2024-09-30
Intangible Assets - Gross Cost
250,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
250,000 GBP2024-09-30
100,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
150,000 GBP2023-11-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,912 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
51,076 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,797 GBP2024-09-30
3,754 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,045 GBP2024-09-30
36,677 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2023-11-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,368 GBP2023-11-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
115 GBP2024-09-30
158 GBP2023-10-31
Trade Debtors/Trade Receivables
105,053 GBP2024-09-30
109,749 GBP2023-10-31
Other Debtors
88,237 GBP2024-09-30
135,019 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,874 GBP2024-09-30
10,874 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,997 GBP2024-09-30
29,429 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
31,717 GBP2024-09-30
38,892 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,027 GBP2024-09-30
22,226 GBP2023-10-31
Other Creditors
Amounts falling due within one year
48,327 GBP2024-09-30
49,530 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,207 GBP2024-09-30
20,175 GBP2023-10-31