Intangible Assets
451,885 GBP2024-09-30
482,026 GBP2023-09-30
Property, Plant & Equipment
22,034 GBP2024-09-30
25,918 GBP2023-09-30
Fixed Assets
473,919 GBP2024-09-30
507,944 GBP2023-09-30
Debtors
Current
300,483 GBP2024-09-30
210,759 GBP2023-09-30
Cash at bank and in hand
34,318 GBP2024-09-30
8,886 GBP2023-09-30
Current Assets
334,801 GBP2024-09-30
219,645 GBP2023-09-30
Net Current Assets/Liabilities
179,210 GBP2024-09-30
46,256 GBP2023-09-30
Total Assets Less Current Liabilities
653,129 GBP2024-09-30
554,200 GBP2023-09-30
Net Assets/Liabilities
648,342 GBP2024-09-30
347,320 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
648,340 GBP2024-09-30
347,318 GBP2023-09-30
Equity
648,342 GBP2024-09-30
347,320 GBP2023-09-30
Average Number of Employees
322023-10-01 ~ 2024-09-30
252022-10-01 ~ 2023-09-30
Audit Fees/Expenses
4,200 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Goodwill
523,941 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,056 GBP2024-09-30
41,915 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,141 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
451,885 GBP2024-09-30
482,026 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,149 GBP2024-09-30
35,954 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,115 GBP2024-09-30
10,036 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,079 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,034 GBP2024-09-30
25,918 GBP2023-09-30
Trade Debtors/Trade Receivables
51,827 GBP2024-09-30
68,495 GBP2023-09-30
Amounts Owed By Related Parties
202,573 GBP2024-09-30
115,582 GBP2023-09-30
Other Debtors
15,448 GBP2024-09-30
16,515 GBP2023-09-30
Prepayments
30,635 GBP2024-09-30
10,167 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
300,483 GBP2024-09-30
Current, Amounts falling due within one year
210,759 GBP2023-09-30
Corporation Tax Payable
9,458 GBP2024-09-30
42,572 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
173,389 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
206,880 GBP2023-09-30
Bank Borrowings
Non-current
206,880 GBP2023-09-30