Intangible Assets
173,627 GBP2024-09-30
260,441 GBP2023-09-30
Property, Plant & Equipment
1,301 GBP2024-09-30
1,735 GBP2023-09-30
Fixed Assets
174,928 GBP2024-09-30
262,176 GBP2023-09-30
Debtors
131,846 GBP2024-09-30
146,791 GBP2023-09-30
Cash at bank and in hand
228,608 GBP2024-09-30
203,904 GBP2023-09-30
Current Assets
406,646 GBP2024-09-30
397,771 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-183,502 GBP2024-09-30
Net Current Assets/Liabilities
223,144 GBP2024-09-30
212,336 GBP2023-09-30
Total Assets Less Current Liabilities
398,072 GBP2024-09-30
474,512 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-276,849 GBP2024-09-30
Net Assets/Liabilities
120,898 GBP2024-09-30
172,887 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
120,798 GBP2024-09-30
172,787 GBP2023-09-30
Equity
120,898 GBP2024-09-30
172,887 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
1,302,209 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,128,582 GBP2024-09-30
1,041,768 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
86,814 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
173,627 GBP2024-09-30
260,441 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,980 GBP2023-09-30
Other
11,660 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
31,640 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,980 GBP2024-09-30
19,980 GBP2023-09-30
Other
10,359 GBP2024-09-30
9,925 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,339 GBP2024-09-30
29,905 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
434 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Other
1,301 GBP2024-09-30
1,735 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
98,294 GBP2024-09-30
111,587 GBP2023-09-30
Other Debtors
Amounts falling due within one year
33,552 GBP2024-09-30
35,204 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
131,846 GBP2024-09-30
Amounts falling due within one year, Current
146,791 GBP2023-09-30
Trade Creditors/Trade Payables
Current
122,473 GBP2024-09-30
128,443 GBP2023-09-30
Other Taxation & Social Security Payable
Current
25,939 GBP2024-09-30
19,792 GBP2023-09-30
Other Creditors
Current
35,090 GBP2024-09-30
37,200 GBP2023-09-30
Creditors
Current
183,502 GBP2024-09-30
185,435 GBP2023-09-30
Other Creditors
Non-current
276,849 GBP2024-09-30
301,191 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
4 shares2024-09-30
4 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
22 shares2024-09-30
22 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
52 shares2024-09-30
52 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
22 shares2024-09-30
22 shares2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30