Intangible Assets
141,427 GBP2024-09-30
157,179 GBP2023-09-30
Property, Plant & Equipment
1,616 GBP2024-09-30
1,150 GBP2023-09-30
Fixed Assets
143,043 GBP2024-09-30
158,329 GBP2023-09-30
Debtors
6,806 GBP2024-09-30
3,184 GBP2023-09-30
Cash at bank and in hand
244,687 GBP2024-09-30
193,602 GBP2023-09-30
Current Assets
251,493 GBP2024-09-30
196,786 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-158,267 GBP2024-09-30
-108,176 GBP2023-09-30
Net Current Assets/Liabilities
93,226 GBP2024-09-30
88,610 GBP2023-09-30
Total Assets Less Current Liabilities
236,269 GBP2024-09-30
246,939 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-37,440 GBP2024-09-30
-119,370 GBP2023-09-30
Net Assets/Liabilities
198,496 GBP2024-09-30
127,368 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
198,396 GBP2024-09-30
127,268 GBP2023-09-30
118,822 GBP2022-09-30
Equity
198,496 GBP2024-09-30
127,368 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
71,128 GBP2023-10-01 ~ 2024-09-30
8,446 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
71,128 GBP2023-10-01 ~ 2024-09-30
8,446 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
216,546 GBP2024-09-30
214,643 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,119 GBP2024-09-30
57,464 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,655 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
141,427 GBP2024-09-30
157,179 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,457 GBP2024-09-30
2,457 GBP2023-09-30
Computers
6,566 GBP2024-09-30
5,045 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,023 GBP2024-09-30
7,502 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,855 GBP2024-09-30
1,597 GBP2023-09-30
Computers
5,552 GBP2024-09-30
4,755 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,407 GBP2024-09-30
6,352 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
258 GBP2023-10-01 ~ 2024-09-30
Computers
797 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,055 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
602 GBP2024-09-30
860 GBP2023-09-30
Computers
1,014 GBP2024-09-30
290 GBP2023-09-30
Other Debtors
Amounts falling due within one year
6,806 GBP2024-09-30
3,184 GBP2023-09-30
Trade Creditors/Trade Payables
Current
72,658 GBP2024-09-30
55,674 GBP2023-09-30
Corporation Tax Payable
Current
29,435 GBP2024-09-30
7,050 GBP2023-09-30
Other Taxation & Social Security Payable
Current
7,426 GBP2024-09-30
45 GBP2023-09-30
Other Creditors
Current
48,748 GBP2024-09-30
45,407 GBP2023-09-30
Creditors
Current
158,267 GBP2024-09-30
108,176 GBP2023-09-30
Trade Creditors/Trade Payables
Non-current
37,440 GBP2024-09-30
119,370 GBP2023-09-30
-119,370 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Trade Creditors/Trade Payables
-101,081 GBP2023-09-30