Intangible Assets
64,501 GBP2024-09-30
73,716 GBP2023-09-30
Property, Plant & Equipment
6,736 GBP2024-09-30
7,315 GBP2023-09-30
Fixed Assets
71,237 GBP2024-09-30
81,031 GBP2023-09-30
Debtors
514 GBP2024-09-30
541 GBP2023-09-30
Cash at bank and in hand
8,160 GBP2024-09-30
6,728 GBP2023-09-30
Current Assets
8,674 GBP2024-09-30
7,269 GBP2023-09-30
Creditors
Current
29,292 GBP2024-09-30
34,858 GBP2023-09-30
Net Current Assets/Liabilities
-20,618 GBP2024-09-30
-27,589 GBP2023-09-30
Total Assets Less Current Liabilities
50,619 GBP2024-09-30
53,442 GBP2023-09-30
Creditors
Non-current
32,368 GBP2024-09-30
40,392 GBP2023-09-30
Net Assets/Liabilities
18,251 GBP2024-09-30
13,050 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
18,250 GBP2024-09-30
13,049 GBP2023-09-30
Equity
18,251 GBP2024-09-30
13,050 GBP2023-09-30
Average Number of Employees
172023-10-01 ~ 2024-09-30
162022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
92,145 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,644 GBP2024-09-30
18,429 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,215 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
64,501 GBP2024-09-30
73,716 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,078 GBP2024-09-30
11,837 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,342 GBP2024-09-30
4,522 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,820 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
6,736 GBP2024-09-30
7,315 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
514 GBP2024-09-30
Current, Amounts falling due within one year
541 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
8,146 GBP2024-09-30
8,146 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6,282 GBP2024-09-30
7,053 GBP2023-09-30
Other Creditors
Current
14,864 GBP2024-09-30
19,659 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
32,368 GBP2024-09-30
40,392 GBP2023-09-30