Property, Plant & Equipment - Depreciation Expense
105,275 GBP2024-10-01 ~ 2025-09-30
147,105 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
1352024-10-01 ~ 2025-09-30
1252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
124,812 GBP2024-09-30
Furniture and fittings
392,428 GBP2025-09-30
380,834 GBP2024-09-30
Motor vehicles
87,500 GBP2025-09-30
43,191 GBP2024-09-30
Office equipment
1,404,139 GBP2025-09-30
1,367,633 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
2,020,763 GBP2025-09-30
1,916,470 GBP2024-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-43,191 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-43,191 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
123,683 GBP2024-09-30
Furniture and fittings
356,214 GBP2025-09-30
351,650 GBP2024-09-30
Motor vehicles
18,803 GBP2025-09-30
32,395 GBP2024-09-30
Office equipment
1,296,981 GBP2025-09-30
1,215,907 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,796,516 GBP2025-09-30
1,723,635 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
835 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
4,564 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
18,802 GBP2024-10-01 ~ 2025-09-30
Office equipment
81,074 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,275 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,394 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,394 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
36,214 GBP2025-09-30
29,184 GBP2024-09-30
Motor vehicles
68,697 GBP2025-09-30
10,796 GBP2024-09-30
Office equipment
107,158 GBP2025-09-30
151,726 GBP2024-09-30
Property, Plant & Equipment
224,247 GBP2025-09-30
192,835 GBP2024-09-30
Trade Debtors/Trade Receivables
1,528,799 GBP2025-09-30
1,495,027 GBP2024-09-30
Other Debtors
4,699 GBP2025-09-30
14,634 GBP2024-09-30
Prepayments/Accrued Income
2,740,761 GBP2025-09-30
2,370,253 GBP2024-09-30
Creditors
Non-current, Amounts falling due after one year
84,997 GBP2025-09-30