Intangible Assets
23,417 GBP2024-09-30
39,947 GBP2023-09-30
Property, Plant & Equipment
553 GBP2024-09-30
684 GBP2023-09-30
Fixed Assets
23,970 GBP2024-09-30
40,631 GBP2023-09-30
Debtors
Current
139,619 GBP2024-09-30
138,623 GBP2023-09-30
Cash at bank and in hand
23,967 GBP2024-09-30
35,083 GBP2023-09-30
Current Assets
163,586 GBP2024-09-30
173,706 GBP2023-09-30
Net Current Assets/Liabilities
19,208 GBP2024-09-30
43,946 GBP2023-09-30
Total Assets Less Current Liabilities
43,178 GBP2024-09-30
84,577 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-6,682 GBP2024-09-30
Net Assets/Liabilities
36,496 GBP2024-09-30
67,910 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
36,396 GBP2024-09-30
67,810 GBP2023-09-30
Equity
36,496 GBP2024-09-30
67,910 GBP2023-09-30
Average Number of Employees
322023-10-01 ~ 2024-09-30
312022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
165,299 GBP2024-09-30
165,299 GBP2023-09-30
Intangible Assets - Gross Cost
165,299 GBP2024-09-30
165,299 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
141,882 GBP2024-09-30
125,352 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
141,882 GBP2024-09-30
125,352 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,530 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
16,530 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
23,417 GBP2024-09-30
39,947 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,332 GBP2024-09-30
5,938 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,332 GBP2024-09-30
5,938 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,779 GBP2024-09-30
5,254 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,779 GBP2024-09-30
5,254 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
525 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
525 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
553 GBP2024-09-30
684 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
120,156 GBP2024-09-30
Amounts falling due within one year, Current
116,775 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
14,720 GBP2024-09-30
Amounts falling due within one year, Current
17,449 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
139,619 GBP2024-09-30
Amounts falling due within one year, Current
138,623 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
82,727 GBP2024-09-30
Non-current, Amounts falling due after one year
6,682 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Bank Borrowings
Non-current
6,682 GBP2024-09-30
16,667 GBP2023-09-30
Current
82,727 GBP2024-09-30
70,643 GBP2023-09-30