Intangible Assets
293,024 GBP2024-09-30
337,932 GBP2023-09-30
Property, Plant & Equipment
7,920 GBP2024-09-30
12,582 GBP2023-09-30
Fixed Assets
300,944 GBP2024-09-30
350,514 GBP2023-09-30
Debtors
81,458 GBP2024-09-30
67,485 GBP2023-09-30
Cash at bank and in hand
73,563 GBP2024-09-30
98,262 GBP2023-09-30
Current Assets
155,021 GBP2024-09-30
165,747 GBP2023-09-30
Creditors
-130,248 GBP2024-09-30
-192,457 GBP2023-09-30
Net Current Assets/Liabilities
24,773 GBP2024-09-30
-26,710 GBP2023-09-30
Total Assets Less Current Liabilities
325,717 GBP2024-09-30
323,804 GBP2023-09-30
Creditors
Non-current
-17,577 GBP2024-09-30
-22,266 GBP2023-09-30
Net Assets/Liabilities
306,994 GBP2024-09-30
299,546 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
306,992 GBP2024-09-30
299,544 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
446,056 GBP2024-09-30
446,331 GBP2023-09-30
Intangible assets - Disposals
Net goodwill
-275 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
153,032 GBP2024-09-30
108,399 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
44,633 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
293,024 GBP2024-09-30
337,932 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,357 GBP2024-09-30
1,357 GBP2023-09-30
Computers
32,819 GBP2024-09-30
31,341 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
36,485 GBP2024-09-30
35,007 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,169 GBP2024-09-30
980 GBP2023-09-30
Computers
26,976 GBP2024-09-30
21,235 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,565 GBP2024-09-30
22,425 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
189 GBP2023-10-01 ~ 2024-09-30
Computers
5,741 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,140 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
188 GBP2024-09-30
377 GBP2023-09-30
Computers
5,843 GBP2024-09-30
10,106 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
75,953 GBP2024-09-30
62,115 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,926 GBP2024-09-30
5,005 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-09-30
10,089 GBP2023-09-30
Other Taxation & Social Security Payable
Current
66,802 GBP2024-09-30
108,889 GBP2023-09-30
Creditors
Current
130,248 GBP2024-09-30
192,457 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
17,577 GBP2024-09-30
22,266 GBP2023-09-30