Intangible Assets
4,787 GBP2024-03-31
6,382 GBP2023-09-30
Property, Plant & Equipment
3,699 GBP2024-03-31
5,301 GBP2023-09-30
Fixed Assets
8,486 GBP2024-03-31
11,683 GBP2023-09-30
Debtors
300,966 GBP2024-03-31
219,642 GBP2023-09-30
Cash at bank and in hand
73,174 GBP2024-03-31
157,728 GBP2023-09-30
Current Assets
374,140 GBP2024-03-31
377,370 GBP2023-09-30
Net Current Assets/Liabilities
209,540 GBP2024-03-31
176,055 GBP2023-09-30
Total Assets Less Current Liabilities
218,026 GBP2024-03-31
187,738 GBP2023-09-30
Net Assets/Liabilities
216,832 GBP2024-03-31
186,544 GBP2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
15,954 GBP2024-03-31
15,954 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,167 GBP2024-03-31
9,572 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,595 GBP2023-10-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
4,787 GBP2024-03-31
6,382 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,655 GBP2024-03-31
19,655 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,956 GBP2024-03-31
14,354 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,602 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,699 GBP2024-03-31
5,301 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
156,035 GBP2024-03-31
68,037 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
11,760 GBP2024-03-31
21,940 GBP2023-09-30
Debtors
Amounts falling due within one year
167,795 GBP2024-03-31
89,977 GBP2023-09-30
Other Debtors
Amounts falling due after one year
129,665 GBP2024-03-31
129,665 GBP2023-09-30
Debtors
Amounts falling due after one year
133,171 GBP2024-03-31
129,665 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,950 GBP2024-03-31
61,261 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
100,577 GBP2024-03-31
27,362 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
34,191 GBP2024-03-31
39,045 GBP2023-09-30
Other Creditors
Amounts falling due within one year
5,309 GBP2024-03-31
11,468 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
1,780 GBP2024-03-31
61,679 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-03-31
122022-10-01 ~ 2023-09-30