Intangible Assets
9,767 GBP2024-09-30
19,532 GBP2023-09-30
Property, Plant & Equipment
614 GBP2024-09-30
818 GBP2023-09-30
Fixed Assets
10,381 GBP2024-09-30
20,350 GBP2023-09-30
Debtors
4,563 GBP2024-09-30
9,942 GBP2023-09-30
Cash at bank and in hand
11,803 GBP2024-09-30
19,818 GBP2023-09-30
Current Assets
143,349 GBP2024-09-30
175,190 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-171,733 GBP2024-09-30
-199,628 GBP2023-09-30
Net Current Assets/Liabilities
-28,384 GBP2024-09-30
-24,438 GBP2023-09-30
Total Assets Less Current Liabilities
-18,003 GBP2024-09-30
-4,088 GBP2023-09-30
Net Assets/Liabilities
-18,003 GBP2024-09-30
-4,243 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-18,004 GBP2024-09-30
-4,244 GBP2023-09-30
Equity
-18,003 GBP2024-09-30
-4,243 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
48,827 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,060 GBP2024-09-30
29,295 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,765 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
9,767 GBP2024-09-30
19,532 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,606 GBP2023-09-30
Other
236 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,842 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,070 GBP2024-09-30
891 GBP2023-09-30
Other
158 GBP2024-09-30
133 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,228 GBP2024-09-30
1,024 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
179 GBP2023-10-01 ~ 2024-09-30
Other
25 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
536 GBP2024-09-30
715 GBP2023-09-30
Other
78 GBP2024-09-30
103 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
563 GBP2024-09-30
2,947 GBP2023-09-30
Other Debtors
Amounts falling due within one year
4,000 GBP2024-09-30
6,995 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
4,563 GBP2024-09-30
9,942 GBP2023-09-30
Trade Creditors/Trade Payables
Current
962 GBP2024-09-30
1,296 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,210 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
167,561 GBP2024-09-30
198,332 GBP2023-09-30
Creditors
Current
171,733 GBP2024-09-30
199,628 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30