Average Number of Employees
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
8,952 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,734 GBP2023-09-30
5,943 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,791 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
1,218 GBP2023-09-30
3,009 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
410 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
205 GBP2023-09-30
123 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
82 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
205 GBP2023-09-30
287 GBP2022-09-30
Intangible Assets
1,218 GBP2023-09-30
3,009 GBP2022-09-30
Property, Plant & Equipment
205 GBP2023-09-30
287 GBP2022-09-30
Fixed Assets
1,423 GBP2023-09-30
3,296 GBP2022-09-30
Debtors
7,022 GBP2023-09-30
1,088 GBP2022-09-30
Cash at bank and in hand
1,809 GBP2023-09-30
8,636 GBP2022-09-30
Current Assets
8,831 GBP2023-09-30
9,724 GBP2022-09-30
Creditors
Amounts falling due within one year
10,587 GBP2023-09-30
7,932 GBP2022-09-30
Net Current Assets/Liabilities
-1,756 GBP2023-09-30
1,792 GBP2022-09-30
Total Assets Less Current Liabilities
-333 GBP2023-09-30
5,088 GBP2022-09-30
Creditors
Amounts falling due after one year
8,323 GBP2023-09-30
4,332 GBP2022-09-30
Net Assets/Liabilities
-8,656 GBP2023-09-30
756 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.202022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
8,952 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
7,734 GBP2023-09-30
5,943 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,791 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
410 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205 GBP2023-09-30
123 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82 GBP2022-10-01 ~ 2023-09-30
Trade Debtors/Trade Receivables
6,312 GBP2023-09-30
Prepayments/Accrued Income
378 GBP2022-09-30
Other Debtors
710 GBP2023-09-30
710 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,600 GBP2023-09-30
1,600 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,387 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2023-09-30
1,332 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,323 GBP2023-09-30
4,332 GBP2022-09-30
Other Creditors
Amounts falling due after one year
5,000 GBP2023-09-30