Intangible Assets
169,457 GBP2024-09-30
193,665 GBP2023-09-30
Property, Plant & Equipment
3,738 GBP2024-09-30
1,102 GBP2023-09-30
Fixed Assets
173,195 GBP2024-09-30
194,767 GBP2023-09-30
Debtors
378,599 GBP2024-09-30
480,485 GBP2023-09-30
Cash at bank and in hand
2,587 GBP2024-09-30
0 GBP2023-09-30
Current Assets
397,686 GBP2024-09-30
496,985 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-791,479 GBP2023-09-30
Net Current Assets/Liabilities
-272,139 GBP2024-09-30
-294,494 GBP2023-09-30
Total Assets Less Current Liabilities
-98,944 GBP2024-09-30
-99,727 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-6,667 GBP2024-09-30
-16,667 GBP2023-09-30
Net Assets/Liabilities
-105,611 GBP2024-09-30
-116,394 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-105,711 GBP2024-09-30
-116,494 GBP2023-09-30
Equity
-105,611 GBP2024-09-30
-116,394 GBP2023-09-30
Average Number of Employees
1482023-10-01 ~ 2024-09-30
1532022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
420,455 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,998 GBP2024-09-30
226,790 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
24,208 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
169,457 GBP2024-09-30
193,665 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,855 GBP2024-09-30
3,067 GBP2023-09-30
Computers
2,888 GBP2024-09-30
2,888 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,743 GBP2024-09-30
5,955 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,117 GBP2024-09-30
2,044 GBP2023-09-30
Computers
2,888 GBP2024-09-30
2,809 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,005 GBP2024-09-30
4,853 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,073 GBP2023-10-01 ~ 2024-09-30
Computers
79 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,152 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
3,738 GBP2024-09-30
1,023 GBP2023-09-30
Computers
0 GBP2024-09-30
79 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
159,766 GBP2024-09-30
159,297 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-09-30
1,710 GBP2023-09-30
Other Debtors
Amounts falling due within one year
218,833 GBP2024-09-30
319,478 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
378,599 GBP2024-09-30
Current, Amounts falling due within one year
480,485 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
107,613 GBP2024-09-30
102,014 GBP2023-09-30
Trade Creditors/Trade Payables
Current
63,583 GBP2024-09-30
68,280 GBP2023-09-30
Corporation Tax Payable
Current
69,941 GBP2024-09-30
69,941 GBP2023-09-30
Other Taxation & Social Security Payable
Current
232,326 GBP2024-09-30
208,191 GBP2023-09-30
Other Creditors
Current
196,362 GBP2024-09-30
343,053 GBP2023-09-30
Creditors
Current
669,825 GBP2024-09-30
791,479 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-09-30
16,667 GBP2023-09-30