Fixed Assets
7,443 GBP2023-12-31
9,304 GBP2022-09-30
Current Assets
18,322 GBP2023-12-31
28,327 GBP2022-09-30
Creditors
Amounts falling due within one year
-14,576 GBP2023-12-31
-16,045 GBP2022-09-30
Net Current Assets/Liabilities
3,746 GBP2023-12-31
12,282 GBP2022-09-30
Total Assets Less Current Liabilities
11,189 GBP2023-12-31
21,586 GBP2022-09-30
Net Assets/Liabilities
11,189 GBP2023-12-31
21,227 GBP2022-09-30
Equity
11,189 GBP2023-12-31
21,227 GBP2022-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,138 GBP2023-12-31
2,138 GBP2022-09-30
Intangible Assets - Gross Cost
2,138 GBP2023-12-31
2,138 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,408 GBP2023-12-31
1,226 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,408 GBP2023-12-31
1,226 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
182 GBP2022-10-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
182 GBP2022-10-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
730 GBP2023-12-31
912 GBP2022-09-30
Intangible Assets
730 GBP2023-12-31
912 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,493 GBP2023-12-31
1,493 GBP2022-09-30
Motor vehicles
858 GBP2023-12-31
858 GBP2022-09-30
Computers
4,409 GBP2023-12-31
4,409 GBP2022-09-30
Other
5,448 GBP2023-12-31
5,448 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
12,208 GBP2023-12-31
12,208 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
729 GBP2023-12-31
538 GBP2022-09-30
Motor vehicles
419 GBP2023-12-31
309 GBP2022-09-30
Computers
2,603 GBP2023-12-31
2,152 GBP2022-09-30
Other
1,744 GBP2023-12-31
817 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,495 GBP2023-12-31
3,816 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2022-10-01 ~ 2023-12-31
Motor vehicles
110 GBP2022-10-01 ~ 2023-12-31
Computers
451 GBP2022-10-01 ~ 2023-12-31
Other
927 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,679 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
764 GBP2023-12-31
955 GBP2022-09-30
Motor vehicles
439 GBP2023-12-31
549 GBP2022-09-30
Computers
1,806 GBP2023-12-31
2,257 GBP2022-09-30
Other
3,704 GBP2023-12-31
4,631 GBP2022-09-30
Property, Plant & Equipment
6,713 GBP2023-12-31
8,392 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-12-31
22021-10-01 ~ 2022-09-30