Intangible Assets
0 GBP2024-09-30
25,346 GBP2023-09-30
Property, Plant & Equipment
13,968 GBP2024-09-30
20,172 GBP2023-09-30
Fixed Assets
13,968 GBP2024-09-30
45,518 GBP2023-09-30
Debtors
93,458 GBP2024-09-30
85,618 GBP2023-09-30
Cash at bank and in hand
13,499 GBP2024-09-30
12,398 GBP2023-09-30
Current Assets
106,957 GBP2024-09-30
98,016 GBP2023-09-30
Net Current Assets/Liabilities
25,108 GBP2024-09-30
12,217 GBP2023-09-30
Total Assets Less Current Liabilities
39,076 GBP2024-09-30
57,735 GBP2023-09-30
Equity
Called up share capital
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Retained earnings (accumulated losses)
29,076 GBP2024-09-30
47,735 GBP2023-09-30
Equity
39,076 GBP2024-09-30
57,735 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
359,670 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
359,670 GBP2024-09-30
334,324 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,346 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
25,346 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,520 GBP2024-09-30
8,520 GBP2023-09-30
Other
27,211 GBP2024-09-30
71,641 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
35,731 GBP2024-09-30
80,161 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
-45,521 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-45,521 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,260 GBP2024-09-30
3,408 GBP2023-09-30
Other
17,503 GBP2024-09-30
56,581 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,763 GBP2024-09-30
59,989 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
852 GBP2023-10-01 ~ 2024-09-30
Other
5,442 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,294 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
-44,520 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,520 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
4,260 GBP2024-09-30
5,112 GBP2023-09-30
Other
9,708 GBP2024-09-30
15,060 GBP2023-09-30
Other Debtors
Amounts falling due within one year
93,458 GBP2024-09-30
85,618 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
3,096 GBP2023-09-30
Other Taxation & Social Security Payable
Current
23,655 GBP2024-09-30
35,764 GBP2023-09-30
Other Creditors
Current
58,194 GBP2024-09-30
46,939 GBP2023-09-30
Creditors
Current
81,849 GBP2024-09-30
85,799 GBP2023-09-30