Intangible Assets
16,093 GBP2023-09-30
18,287 GBP2022-09-30
Property, Plant & Equipment
2,700 GBP2023-09-30
3,375 GBP2022-09-30
Fixed Assets - Investments
2,761 GBP2023-09-30
2,761 GBP2022-09-30
Fixed Assets
21,554 GBP2023-09-30
24,423 GBP2022-09-30
Trade Debtors/Trade Receivables
10,440 GBP2023-09-30
15,766 GBP2022-09-30
Cash at bank and in hand
27,438 GBP2023-09-30
11,221 GBP2022-09-30
Current Assets
37,878 GBP2023-09-30
26,987 GBP2022-09-30
Net Current Assets/Liabilities
-26,114 GBP2023-09-30
Total Assets Less Current Liabilities
-4,560 GBP2023-09-30
9,907 GBP2022-09-30
Creditors
Amounts falling due after one year
-6,000 GBP2023-09-30
-7,026 GBP2022-09-30
Net Assets/Liabilities
-10,560 GBP2023-09-30
2,881 GBP2022-09-30
Equity
Called up share capital
36 GBP2023-09-30
36 GBP2022-09-30
Retained earnings (accumulated losses)
-10,596 GBP2023-09-30
2,845 GBP2022-09-30
Equity
-10,560 GBP2023-09-30
2,881 GBP2022-09-30
Intangible Assets - Gross Cost
Goodwill
48,975 GBP2023-09-30
48,975 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,882 GBP2023-09-30
30,688 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,194 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
16,093 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
12,338 GBP2023-09-30
12,338 GBP2022-09-30
Tools/Equipment for furniture and fittings
9,388 GBP2023-09-30
9,388 GBP2022-09-30
Plant and equipment
2,950 GBP2023-09-30
2,950 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,638 GBP2023-09-30
8,963 GBP2022-09-30
Tools/Equipment for furniture and fittings
6,886 GBP2023-09-30
6,260 GBP2022-09-30
Plant and equipment
2,752 GBP2023-09-30
2,703 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
675 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
626 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
49 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
198 GBP2023-09-30
247 GBP2022-09-30
Tools/Equipment for furniture and fittings
2,502 GBP2023-09-30
3,128 GBP2022-09-30
Other Investments Other Than Loans
Non-current
2,761 GBP2023-09-30
2,761 GBP2022-09-30
Amounts invested in assets
2,761 GBP2023-09-30
2,761 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,894 GBP2023-09-30
10,934 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1,546 GBP2023-09-30
4,832 GBP2022-09-30
Debtors
Amounts falling due within one year
10,440 GBP2023-09-30
15,766 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,228 GBP2023-09-30
34,397 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
13,564 GBP2023-09-30
5,906 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,200 GBP2023-09-30
1,200 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30