Intangible Assets
2,875,050 GBP2024-09-30
2,500,050 GBP2023-09-30
Property, Plant & Equipment
3,457 GBP2024-09-30
4,321 GBP2023-09-30
Fixed Assets
2,878,507 GBP2024-09-30
2,504,371 GBP2023-09-30
Total Inventories
9,000 GBP2024-09-30
128 GBP2023-09-30
Debtors
33,790 GBP2024-09-30
31,936 GBP2023-09-30
Cash at bank and in hand
4,177 GBP2024-09-30
15,353 GBP2023-09-30
Current Assets
46,967 GBP2024-09-30
47,417 GBP2023-09-30
Creditors
Current
934,101 GBP2024-09-30
825,298 GBP2023-09-30
Net Current Assets/Liabilities
-887,134 GBP2024-09-30
-777,881 GBP2023-09-30
Total Assets Less Current Liabilities
1,991,373 GBP2024-09-30
1,726,490 GBP2023-09-30
Net Assets/Liabilities
1,991,118 GBP2024-09-30
1,726,159 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Revaluation reserve
2,043,575 GBP2024-09-30
1,668,575 GBP2023-09-30
Retained earnings (accumulated losses)
-52,458 GBP2024-09-30
57,583 GBP2023-09-30
Equity
1,991,118 GBP2024-09-30
1,726,159 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
2,875,050 GBP2024-09-30
2,500,050 GBP2023-09-30
Intangible Assets
Net goodwill
2,875,050 GBP2024-09-30
2,500,050 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,270 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,813 GBP2024-09-30
17,949 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
864 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
3,457 GBP2024-09-30
4,321 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,238 GBP2024-09-30
Current, Amounts falling due within one year
1,238 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
32,552 GBP2024-09-30
Current, Amounts falling due within one year
30,698 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
33,790 GBP2024-09-30
Current, Amounts falling due within one year
31,936 GBP2023-09-30
Trade Creditors/Trade Payables
Current
-14,684 GBP2024-09-30
-13,590 GBP2023-09-30
Other Creditors
Current
948,785 GBP2024-09-30
838,888 GBP2023-09-30