Intangible Assets
2,140,357 GBP2024-09-30
1,518,634 GBP2023-09-30
Property, Plant & Equipment
50,658 GBP2024-09-30
78,727 GBP2023-09-30
Fixed Assets
2,191,015 GBP2024-09-30
1,597,361 GBP2023-09-30
Debtors
2,047,367 GBP2024-09-30
913,039 GBP2023-09-30
Cash at bank and in hand
2,126 GBP2024-09-30
1,064,450 GBP2023-09-30
Current Assets
2,049,493 GBP2024-09-30
1,977,489 GBP2023-09-30
Net Current Assets/Liabilities
-2,539,713 GBP2024-09-30
-1,664,578 GBP2023-09-30
Net Assets/Liabilities
-348,698 GBP2024-09-30
-67,217 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-348,798 GBP2024-09-30
-67,317 GBP2023-09-30
Equity
-348,698 GBP2024-09-30
-67,217 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
2,710,337 GBP2024-09-30
1,873,620 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
569,980 GBP2024-09-30
354,986 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
214,994 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
2,140,357 GBP2024-09-30
1,518,634 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,489 GBP2024-09-30
23,489 GBP2023-09-30
Plant and equipment
119,142 GBP2024-09-30
118,686 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
142,631 GBP2024-09-30
142,175 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,094 GBP2024-09-30
9,396 GBP2023-09-30
Plant and equipment
77,879 GBP2024-09-30
54,052 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,973 GBP2024-09-30
63,448 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,698 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
23,827 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,525 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
9,395 GBP2024-09-30
14,093 GBP2023-09-30
Plant and equipment
41,263 GBP2024-09-30
64,634 GBP2023-09-30
Trade Debtors/Trade Receivables
1,831,875 GBP2024-09-30
653,632 GBP2023-09-30
Other Debtors
207,461 GBP2024-09-30
251,376 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,750,158 GBP2024-09-30
9,822 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,838,088 GBP2024-09-30
3,631,285 GBP2023-09-30