Intangible Assets
137,950 GBP2024-09-30
159,613 GBP2023-09-30
Property, Plant & Equipment
58,635 GBP2024-09-30
87,952 GBP2023-09-30
Fixed Assets
196,585 GBP2024-09-30
247,565 GBP2023-09-30
Debtors
366,723 GBP2024-09-30
764,203 GBP2023-09-30
Cash at bank and in hand
-5,735 GBP2024-09-30
46,021 GBP2023-09-30
Current Assets
360,988 GBP2024-09-30
810,224 GBP2023-09-30
Net Current Assets/Liabilities
-1,073,899 GBP2024-09-30
-1,073,694 GBP2023-09-30
Net Assets/Liabilities
-877,314 GBP2024-09-30
-826,129 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-877,315 GBP2024-09-30
-826,130 GBP2023-09-30
Equity
-877,314 GBP2024-09-30
-826,129 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
216,924 GBP2024-09-30
216,924 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
78,974 GBP2024-09-30
57,311 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,663 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
137,950 GBP2024-09-30
159,613 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,872 GBP2024-09-30
2,872 GBP2023-09-30
Vehicles
114,397 GBP2024-09-30
114,397 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
117,269 GBP2024-09-30
117,269 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,436 GBP2024-09-30
718 GBP2023-09-30
Vehicles
57,198 GBP2024-09-30
28,599 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,634 GBP2024-09-30
29,317 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
718 GBP2023-10-01 ~ 2024-09-30
Vehicles
28,599 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,317 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,436 GBP2024-09-30
2,154 GBP2023-09-30
Vehicles
57,199 GBP2024-09-30
85,798 GBP2023-09-30
Trade Debtors/Trade Receivables
277,834 GBP2024-09-30
697,142 GBP2023-09-30
Amounts owed by group undertakings and participating interests
88,888 GBP2024-09-30
67,060 GBP2023-09-30
Other Debtors
1 GBP2024-09-30
1 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
68,492 GBP2024-09-30
256,597 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
983,551 GBP2024-09-30
1,042,417 GBP2023-09-30
Other Creditors
Amounts falling due within one year
382,844 GBP2024-09-30
584,904 GBP2023-09-30