Intangible Assets
60,000 GBP2024-09-30
63,750 GBP2023-09-30
Property, Plant & Equipment
5,433 GBP2024-09-30
7,243 GBP2023-09-30
Fixed Assets
65,433 GBP2024-09-30
70,993 GBP2023-09-30
Trade Debtors/Trade Receivables
12,767 GBP2024-09-30
9,510 GBP2023-09-30
Cash at bank and in hand
554,721 GBP2024-09-30
380,973 GBP2023-09-30
Current Assets
567,488 GBP2024-09-30
390,483 GBP2023-09-30
Net Current Assets/Liabilities
371,502 GBP2024-09-30
Total Assets Less Current Liabilities
436,935 GBP2024-09-30
281,811 GBP2023-09-30
Creditors
Amounts falling due after one year
-3,297 GBP2023-09-30
Net Assets/Liabilities
436,935 GBP2024-09-30
278,514 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
436,835 GBP2024-09-30
278,414 GBP2023-09-30
Equity
436,935 GBP2024-09-30
278,514 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-09-30
75,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-09-30
11,250 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,750 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
60,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
15,751 GBP2024-09-30
15,751 GBP2023-09-30
Office equipment
11,466 GBP2024-09-30
11,466 GBP2023-09-30
Furniture and fittings
4,285 GBP2024-09-30
4,285 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,318 GBP2024-09-30
8,508 GBP2023-09-30
Office equipment
7,446 GBP2024-09-30
6,107 GBP2023-09-30
Furniture and fittings
2,872 GBP2024-09-30
2,401 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,810 GBP2023-10-01 ~ 2024-09-30
Office equipment
1,339 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
471 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,413 GBP2024-09-30
1,884 GBP2023-09-30
Office equipment
4,020 GBP2024-09-30
5,359 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,852 GBP2024-09-30
5,060 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
7,973 GBP2024-09-30
9,027 GBP2023-09-30
Other Debtors
Amounts falling due within one year
-1,058 GBP2024-09-30
-4,577 GBP2023-09-30
Debtors
Amounts falling due within one year
12,767 GBP2024-09-30
9,510 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,146 GBP2024-09-30
2,609 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
103,726 GBP2024-09-30
65,562 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,470 GBP2024-09-30
3,253 GBP2023-09-30
Other Creditors
Amounts falling due within one year
84,644 GBP2024-09-30
108,241 GBP2023-09-30
Amounts falling due after one year
3,297 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30