Intangible Assets
393,180 GBP2024-09-30
393,180 GBP2023-09-30
Property, Plant & Equipment
15,275 GBP2024-09-30
9,789 GBP2023-09-30
Fixed Assets
408,455 GBP2024-09-30
402,969 GBP2023-09-30
Debtors
148,145 GBP2024-09-30
297,884 GBP2023-09-30
Cash at bank and in hand
188,395 GBP2024-09-30
10,152 GBP2023-09-30
Current Assets
336,540 GBP2024-09-30
308,036 GBP2023-09-30
Net Current Assets/Liabilities
-219,420 GBP2024-09-30
-299,777 GBP2023-09-30
Total Assets Less Current Liabilities
189,035 GBP2024-09-30
103,192 GBP2023-09-30
Creditors
Amounts falling due after one year
-101,143 GBP2024-09-30
Net Assets/Liabilities
87,892 GBP2024-09-30
103,192 GBP2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
393,180 GBP2024-09-30
393,180 GBP2023-09-30
Intangible Assets
Other than goodwill
393,180 GBP2024-09-30
393,180 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,275 GBP2024-09-30
9,789 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
15,275 GBP2024-09-30
9,789 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
119,881 GBP2024-09-30
186,047 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
28,264 GBP2024-09-30
10,176 GBP2023-09-30
Other Debtors
Amounts falling due within one year
519 GBP2023-09-30
Debtors
Amounts falling due within one year
148,145 GBP2024-09-30
196,742 GBP2023-09-30
Other Debtors
Amounts falling due after one year
101,142 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
41,987 GBP2024-09-30
41,122 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,443 GBP2024-09-30
1,670 GBP2023-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
435,295 GBP2024-09-30
411,303 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
24,433 GBP2024-09-30
124,471 GBP2023-09-30
Other Creditors
Amounts falling due within one year
-809 GBP2024-09-30
-1,409 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
31,611 GBP2024-09-30
30,656 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
152022-10-01 ~ 2023-09-30