Intangible Assets
21,084 GBP2024-09-30
70,961 GBP2023-09-30
Property, Plant & Equipment
1,907 GBP2024-09-30
1,863 GBP2023-09-30
Fixed Assets - Investments
747 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
23,738 GBP2024-09-30
72,824 GBP2023-09-30
Debtors
97,402 GBP2024-09-30
114,554 GBP2023-09-30
Cash at bank and in hand
58,971 GBP2024-09-30
12,162 GBP2023-09-30
Current Assets
156,373 GBP2024-09-30
126,716 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-872,008 GBP2024-09-30
Net Current Assets/Liabilities
-715,635 GBP2024-09-30
-768,186 GBP2023-09-30
Total Assets Less Current Liabilities
-691,897 GBP2024-09-30
-695,362 GBP2023-09-30
Net Assets/Liabilities
-693,152 GBP2024-09-30
-701,106 GBP2023-09-30
Equity
Called up share capital
103 GBP2024-09-30
103 GBP2023-09-30
Retained earnings (accumulated losses)
-693,255 GBP2024-09-30
-701,209 GBP2023-09-30
Equity
-693,152 GBP2024-09-30
-701,106 GBP2023-09-30
Average Number of Employees
1122023-10-01 ~ 2024-09-30
1242022-04-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
227,172 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
206,088 GBP2024-09-30
156,211 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
49,877 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
21,084 GBP2024-09-30
70,961 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
6,354 GBP2024-09-30
5,152 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Other
-688 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,447 GBP2024-09-30
3,289 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,846 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-688 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
1,907 GBP2024-09-30
1,863 GBP2023-09-30
Investments in group undertakings and participating interests
747 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
7,199 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
90,203 GBP2024-09-30
114,554 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
97,402 GBP2024-09-30
Amounts falling due within one year, Current
114,554 GBP2023-09-30
Trade Creditors/Trade Payables
Current
105,708 GBP2024-09-30
65,939 GBP2023-09-30
Amounts owed to group undertakings
Current
416,875 GBP2024-09-30
520,737 GBP2023-09-30
Other Taxation & Social Security Payable
Current
137,857 GBP2024-09-30
139,666 GBP2023-09-30
Other Creditors
Current
211,568 GBP2024-09-30
168,560 GBP2023-09-30
Creditors
Current
872,008 GBP2024-09-30
894,902 GBP2023-09-30