Intangible Assets
39,000 GBP2023-09-30
Property, Plant & Equipment
24,456 GBP2024-09-30
39,141 GBP2023-09-30
Fixed Assets
24,456 GBP2024-09-30
78,141 GBP2023-09-30
Debtors
Current
566,674 GBP2024-09-30
348,423 GBP2023-09-30
Cash at bank and in hand
2,160,020 GBP2024-09-30
2,993,523 GBP2023-09-30
Current Assets
2,726,694 GBP2024-09-30
3,341,946 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-25,347 GBP2024-09-30
-306,440 GBP2023-09-30
Net Current Assets/Liabilities
2,709,414 GBP2024-09-30
3,040,779 GBP2023-09-30
Total Assets Less Current Liabilities
2,733,870 GBP2024-09-30
3,118,920 GBP2023-09-30
Net Assets/Liabilities
2,725,106 GBP2024-09-30
3,058,585 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
52022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
195,000 GBP2024-09-30
195,000 GBP2023-09-30
Intangible Assets - Gross Cost
195,000 GBP2024-09-30
195,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
195,000 GBP2024-09-30
156,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
195,000 GBP2024-09-30
156,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
39,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
39,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
39,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,521 GBP2024-09-30
6,521 GBP2023-09-30
Motor vehicles
85,326 GBP2024-09-30
76,526 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
91,847 GBP2024-09-30
83,047 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,962 GBP2024-09-30
2,823 GBP2023-09-30
Motor vehicles
63,429 GBP2024-09-30
41,083 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,391 GBP2024-09-30
43,906 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,139 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
22,346 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,485 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,559 GBP2024-09-30
3,698 GBP2023-09-30
Motor vehicles
21,897 GBP2024-09-30
35,443 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-09-30
99 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-09-30
2 shares2023-09-30
Par Value of Share
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Number of Shares Issued (Fully Paid)
102 shares2024-09-30
102 shares2023-09-30
Nominal value of allotted share capital
102 GBP2023-10-01 ~ 2024-09-30
102 GBP2022-10-01 ~ 2023-09-30