Intangible Assets
5,355 GBP2024-09-30
5,355 GBP2023-09-30
Property, Plant & Equipment
2,182 GBP2024-09-30
1,858 GBP2023-09-30
Fixed Assets
7,537 GBP2024-09-30
7,213 GBP2023-09-30
Debtors
Current
14,905 GBP2024-09-30
38,779 GBP2023-09-30
Cash at bank and in hand
2,456 GBP2024-09-30
2 GBP2023-09-30
Current Assets
17,361 GBP2024-09-30
38,781 GBP2023-09-30
Net Current Assets/Liabilities
-2,505 GBP2024-09-30
9,936 GBP2023-09-30
Total Assets Less Current Liabilities
5,032 GBP2024-09-30
17,149 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-4,947 GBP2024-09-30
-17,217 GBP2023-09-30
Net Assets/Liabilities
85 GBP2024-09-30
-68 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
8,925 GBP2024-09-30
8,925 GBP2023-09-30
Intangible Assets - Gross Cost
8,925 GBP2024-09-30
8,925 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,570 GBP2024-09-30
3,570 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
3,570 GBP2024-09-30
3,570 GBP2023-09-30
Intangible Assets
Goodwill
5,355 GBP2024-09-30
5,355 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,413 GBP2024-09-30
5,378 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,413 GBP2024-09-30
5,378 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,231 GBP2024-09-30
3,520 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,231 GBP2024-09-30
3,520 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
711 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
711 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
2,182 GBP2024-09-30
1,858 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
14,905 GBP2024-09-30
38,779 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
14,905 GBP2024-09-30
38,779 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
4,947 GBP2024-09-30
17,217 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-09-30
3 shares2023-09-30
Bank Borrowings
Non-current
4,947 GBP2024-09-30
17,217 GBP2023-09-30
Bank Overdrafts
Current
7,601 GBP2023-09-30
Director Remuneration
12,100 GBP2023-10-01 ~ 2024-09-30
12,000 GBP2022-10-01 ~ 2023-09-30