Intangible Assets
82,696 GBP2024-09-30
99,236 GBP2023-09-30
Property, Plant & Equipment
31,196 GBP2024-09-30
39,154 GBP2023-09-30
Fixed Assets
113,892 GBP2024-09-30
138,390 GBP2023-09-30
Debtors
Current
196,727 GBP2024-09-30
277,829 GBP2023-09-30
Cash at bank and in hand
57,716 GBP2024-09-30
6,634 GBP2023-09-30
Current Assets
254,443 GBP2024-09-30
284,463 GBP2023-09-30
Net Current Assets/Liabilities
4,361 GBP2024-09-30
23,986 GBP2023-09-30
Total Assets Less Current Liabilities
118,253 GBP2024-09-30
162,376 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-20,752 GBP2024-09-30
Net Assets/Liabilities
97,501 GBP2024-09-30
141,624 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
165,396 GBP2024-09-30
165,396 GBP2023-09-30
Intangible Assets - Gross Cost
165,396 GBP2024-09-30
165,396 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
82,700 GBP2024-09-30
66,160 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
82,700 GBP2024-09-30
66,160 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,540 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
16,540 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
82,696 GBP2024-09-30
99,236 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
84,111 GBP2024-09-30
72,797 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
84,111 GBP2024-09-30
72,797 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
52,915 GBP2024-09-30
33,643 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,915 GBP2024-09-30
33,643 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
19,272 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,272 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
31,196 GBP2024-09-30
39,154 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
153,194 GBP2024-09-30
261,889 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
40,433 GBP2024-09-30
15,940 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
196,727 GBP2024-09-30
277,829 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
20,752 GBP2024-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
160 shares2024-09-30
160 shares2023-09-30
Par Value of Share
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
160 shares2024-09-30
160 shares2023-09-30
Nominal value of allotted share capital
160 GBP2023-10-01 ~ 2024-09-30
160 GBP2022-10-01 ~ 2023-09-30
Bank Borrowings
Non-current
20,752 GBP2024-09-30
20,752 GBP2023-09-30
Current
7,159 GBP2024-09-30
10,014 GBP2023-09-30