Intangible Assets
980,045 GBP2024-09-30
1,094,755 GBP2023-09-30
Property, Plant & Equipment
9,389 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets - Investments
500,857 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
1,490,291 GBP2024-09-30
1,094,755 GBP2023-09-30
Debtors
361,077 GBP2024-09-30
115,420 GBP2023-09-30
Cash at bank and in hand
147,547 GBP2024-09-30
70,663 GBP2023-09-30
Current Assets
578,819 GBP2024-09-30
246,823 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-379,556 GBP2024-09-30
Net Current Assets/Liabilities
199,263 GBP2024-09-30
98,787 GBP2023-09-30
Total Assets Less Current Liabilities
1,689,554 GBP2024-09-30
1,193,542 GBP2023-09-30
Net Assets/Liabilities
385 GBP2024-09-30
-10,850 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
285 GBP2024-09-30
-10,950 GBP2023-09-30
Equity
385 GBP2024-09-30
-10,850 GBP2023-09-30
Average Number of Employees
212023-10-01 ~ 2024-09-30
132022-09-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
1,147,102 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
167,057 GBP2024-09-30
52,347 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
114,710 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
980,045 GBP2024-09-30
1,094,755 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
10,597 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,208 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,208 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
9,389 GBP2024-09-30
0 GBP2023-09-30
Investments in group undertakings and participating interests
500,857 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
129,770 GBP2024-09-30
87,796 GBP2023-09-30
Other Debtors
Amounts falling due within one year
231,307 GBP2024-09-30
27,624 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
361,077 GBP2024-09-30
Amounts falling due within one year, Current
115,420 GBP2023-09-30
Trade Creditors/Trade Payables
Current
131,797 GBP2024-09-30
107,365 GBP2023-09-30
Amounts owed to group undertakings
Current
12,154 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
53,409 GBP2024-09-30
22,075 GBP2023-09-30
Other Creditors
Current
182,196 GBP2024-09-30
18,596 GBP2023-09-30
Creditors
Current
379,556 GBP2024-09-30
148,036 GBP2023-09-30
Other Creditors
Non-current
1,686,889 GBP2024-09-30
1,204,392 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
100 shares2024-09-30
100 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,100 GBP2024-09-30
37,100 GBP2023-09-30