Intangible Assets
550,556 GBP2025-09-30
515,865 GBP2024-09-30
Property, Plant & Equipment
3,136 GBP2025-09-30
4,182 GBP2024-09-30
Fixed Assets - Investments
1,244,494 GBP2025-09-30
1,244,494 GBP2024-09-30
Fixed Assets
1,798,186 GBP2025-09-30
1,764,541 GBP2024-09-30
Debtors
Current
213,053 GBP2025-09-30
165,212 GBP2024-09-30
Cash at bank and in hand
134,994 GBP2025-09-30
49,508 GBP2024-09-30
Current Assets
348,047 GBP2025-09-30
214,720 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-1,430,277 GBP2024-09-30
Net Current Assets/Liabilities
-1,119,792 GBP2025-09-30
-1,215,557 GBP2024-09-30
Total Assets Less Current Liabilities
678,394 GBP2025-09-30
548,984 GBP2024-09-30
Net Assets/Liabilities
675,394 GBP2025-09-30
546,234 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
875,091 GBP2025-09-30
752,891 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
324,535 GBP2025-09-30
237,026 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
87,509 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,021 GBP2025-09-30
10,021 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
10,021 GBP2025-09-30
10,021 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,885 GBP2025-09-30
5,839 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,885 GBP2025-09-30
5,839 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,046 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,046 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,136 GBP2025-09-30
4,182 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-09-30
1,000 shares2024-09-30
Dividend per share (interim)
65.002024-10-01 ~ 2025-09-30
65.002023-10-01 ~ 2024-09-30
Director Remuneration
10,536 GBP2024-10-01 ~ 2025-09-30
10,011 GBP2023-10-01 ~ 2024-09-30