Intangible Assets
212,832 GBP2024-12-31
331,072 GBP2023-09-30
Property, Plant & Equipment
742,333 GBP2024-12-31
828,964 GBP2023-09-30
Debtors
Current
400,638 GBP2024-12-31
147,210 GBP2023-09-30
Cash at bank and in hand
60,810 GBP2024-12-31
349,560 GBP2023-09-30
Net Assets/Liabilities
1,232,397 GBP2024-12-31
1,238,676 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-09-30
Retained earnings (accumulated losses)
1,232,396 GBP2024-12-31
1,238,675 GBP2023-09-30
Equity
1,232,397 GBP2024-12-31
1,238,676 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-12-31
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
945,920 GBP2024-12-31
945,920 GBP2023-09-30
Intangible Assets - Gross Cost
945,920 GBP2024-12-31
945,920 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
733,088 GBP2024-12-31
614,848 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
733,088 GBP2024-12-31
614,848 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
118,240 GBP2023-10-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
118,240 GBP2023-10-01 ~ 2024-12-31
Intangible Assets
Goodwill
212,832 GBP2024-12-31
331,072 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,386,100 GBP2024-12-31
1,386,100 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,386,100 GBP2024-12-31
1,386,100 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
643,767 GBP2024-12-31
557,136 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
643,767 GBP2024-12-31
557,136 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86,631 GBP2023-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,631 GBP2023-10-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
644 GBP2024-12-31
644 GBP2023-09-30
Other Debtors
Current
281,108 GBP2024-12-31
27,680 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,882 GBP2024-12-31
23,213 GBP2023-09-30
Other Creditors
Current
9,231 GBP2024-12-31
11,814 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-12-31
1 GBP2022-10-01 ~ 2023-09-30