Intangible Assets
591,154 GBP2023-09-30
137,643 GBP2022-09-30
Property, Plant & Equipment
5,576 GBP2023-09-30
3,774 GBP2022-09-30
Fixed Assets - Investments
1,244,494 GBP2023-09-30
1,244,494 GBP2022-09-30
Fixed Assets
1,879,663 GBP2023-09-30
1,449,822 GBP2022-09-30
Debtors
Current
211,381 GBP2023-09-30
332,878 GBP2022-09-30
Cash at bank and in hand
148,852 GBP2023-09-30
319,737 GBP2022-09-30
Current Assets
360,233 GBP2023-09-30
652,615 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,636,869 GBP2023-09-30
-1,445,700 GBP2022-09-30
Net Current Assets/Liabilities
-1,276,636 GBP2023-09-30
-793,085 GBP2022-09-30
Total Assets Less Current Liabilities
603,027 GBP2023-09-30
656,737 GBP2022-09-30
Net Assets/Liabilities
600,327 GBP2023-09-30
654,037 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
752,891 GBP2023-09-30
224,091 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
161,737 GBP2023-09-30
86,448 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
75,289 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,021 GBP2023-09-30
6,361 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
10,021 GBP2023-09-30
6,361 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,445 GBP2023-09-30
2,587 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,445 GBP2023-09-30
2,587 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,858 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,858 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,576 GBP2023-09-30
3,774 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-09-30
1,000 shares2022-09-30
Dividend per share (interim)
50.002022-10-01 ~ 2023-09-30
67.342021-10-01 ~ 2022-09-30