Intangible Assets
932,033 GBP2021-09-30
Dividends Paid on Shares
877,237 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
1,486 GBP2021-09-30
4,582 GBP2020-09-30
Debtors
124,258 GBP2021-09-30
201,838 GBP2020-09-30
Cash at bank and in hand
13,239 GBP2021-09-30
126,413 GBP2020-09-30
Current Assets
137,497 GBP2021-09-30
328,251 GBP2020-09-30
Creditors
Current
-262,141 GBP2021-09-30
-333,919 GBP2020-09-30
Net Current Assets/Liabilities
-124,644 GBP2021-09-30
-5,668 GBP2020-09-30
Total Assets Less Current Liabilities
808,875 GBP2021-09-30
876,151 GBP2020-09-30
Creditors
Non-current
-552,539 GBP2021-09-30
-590,039 GBP2020-09-30
Net Assets/Liabilities
256,336 GBP2021-09-30
286,112 GBP2020-09-30
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-09-30
Share premium
147,600 GBP2021-09-30
147,600 GBP2020-09-30
Retained earnings (accumulated losses)
108,734 GBP2021-09-30
138,510 GBP2020-09-30
Equity
256,336 GBP2021-09-30
286,112 GBP2020-09-30
Average Number of Employees
132020-10-01 ~ 2021-09-30
122019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Other than goodwill
1,602,043 GBP2021-09-30
1,395,118 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
670,010 GBP2021-09-30
517,881 GBP2020-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
152,129 GBP2020-10-01 ~ 2021-09-30
Intangible Assets
Other than goodwill
932,033 GBP2021-09-30
877,237 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,330 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
15,714 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,052 GBP2021-09-30
4,786 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,228 GBP2021-09-30
11,132 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,266 GBP2020-10-01 ~ 2021-09-30
Other
1,830 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,096 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,176 GBP2021-09-30
Property, Plant & Equipment
Land and buildings
278 GBP2021-09-30
1,544 GBP2020-09-30
Other
1,208 GBP2021-09-30
3,038 GBP2020-09-30
Other Creditors
Non-current
552,539 GBP2021-09-30
590,039 GBP2020-09-30