Intangible Assets
121,539 GBP2024-09-30
136,539 GBP2023-09-30
Property, Plant & Equipment
1,761 GBP2024-09-30
2,847 GBP2023-09-30
Fixed Assets
123,300 GBP2024-09-30
139,386 GBP2023-09-30
Debtors
77,416 GBP2024-09-30
73,814 GBP2023-09-30
Cash at bank and in hand
137,077 GBP2024-09-30
150,666 GBP2023-09-30
Current Assets
214,493 GBP2024-09-30
224,480 GBP2023-09-30
Creditors
Current
147,395 GBP2024-09-30
184,055 GBP2023-09-30
Net Current Assets/Liabilities
67,098 GBP2024-09-30
40,425 GBP2023-09-30
Total Assets Less Current Liabilities
190,398 GBP2024-09-30
179,811 GBP2023-09-30
Equity
Called up share capital
4 GBP2024-09-30
4 GBP2023-09-30
Retained earnings (accumulated losses)
190,394 GBP2024-09-30
179,807 GBP2023-09-30
Equity
190,398 GBP2024-09-30
179,811 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
301,539 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2024-09-30
165,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
121,539 GBP2024-09-30
136,539 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,890 GBP2024-09-30
37,109 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,129 GBP2024-09-30
34,262 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,867 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,761 GBP2024-09-30
2,847 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
64,573 GBP2024-09-30
Current, Amounts falling due within one year
70,131 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
12,843 GBP2024-09-30
Current, Amounts falling due within one year
3,683 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
77,416 GBP2024-09-30
Current, Amounts falling due within one year
73,814 GBP2023-09-30
Trade Creditors/Trade Payables
Current
5,601 GBP2024-09-30
12,700 GBP2023-09-30
Other Taxation & Social Security Payable
Current
47,384 GBP2024-09-30
65,630 GBP2023-09-30
Other Creditors
Current
94,410 GBP2024-09-30
105,725 GBP2023-09-30