Property, Plant & Equipment
26,068 GBP2024-09-30
26,068 GBP2023-09-30
Debtors
-25,830 GBP2023-09-30
Cash at bank and in hand
15,097 GBP2024-09-30
49,645 GBP2023-09-30
Current Assets
15,097 GBP2024-09-30
23,815 GBP2023-09-30
Net Current Assets/Liabilities
15,097 GBP2024-09-30
-18,311 GBP2023-09-30
Total Assets Less Current Liabilities
41,165 GBP2024-09-30
7,757 GBP2023-09-30
Net Assets/Liabilities
-255,785 GBP2024-09-30
-255,785 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
20,179 GBP2024-09-30
20,179 GBP2023-09-30
Other than goodwill
4,023 GBP2024-09-30
4,023 GBP2023-09-30
Intangible Assets - Gross Cost
24,202 GBP2024-09-30
24,202 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,179 GBP2024-09-30
20,179 GBP2023-09-30
Other than goodwill
4,023 GBP2024-09-30
4,023 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
24,202 GBP2024-09-30
24,202 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
135,778 GBP2024-09-30
135,778 GBP2023-09-30
Computers
577 GBP2024-09-30
577 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
136,355 GBP2024-09-30
136,355 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
109,710 GBP2024-09-30
109,710 GBP2023-09-30
Computers
577 GBP2024-09-30
577 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,287 GBP2024-09-30
110,287 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
26,068 GBP2024-09-30
26,068 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
-36,295 GBP2023-09-30
Other Debtors
Amounts falling due within one year
10,465 GBP2023-09-30
Debtors
Amounts falling due within one year
-25,830 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,325 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
16,829 GBP2023-09-30
Other Creditors
Amounts falling due within one year
8,531 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
4,441 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
34,480 GBP2023-09-30
Other Creditors
Amounts falling due after one year
296,950 GBP2024-09-30
229,062 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
5 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
5 GBP2023-10-01 ~ 2024-09-30
5 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30