Intangible Assets
172,778 GBP2024-09-30
157,760 GBP2023-09-30
Property, Plant & Equipment
0 GBP2024-09-30
8,002 GBP2023-09-30
Fixed Assets
172,778 GBP2024-09-30
165,762 GBP2023-09-30
Debtors
21,866 GBP2024-09-30
31,767 GBP2023-09-30
Cash at bank and in hand
4,743 GBP2024-09-30
3,696 GBP2023-09-30
Current Assets
26,609 GBP2024-09-30
35,463 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-39,111 GBP2024-09-30
-68,844 GBP2023-09-30
Net Current Assets/Liabilities
-12,502 GBP2024-09-30
-33,381 GBP2023-09-30
Total Assets Less Current Liabilities
160,276 GBP2024-09-30
132,381 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-125,504 GBP2024-09-30
-85,590 GBP2023-09-30
Net Assets/Liabilities
34,772 GBP2024-09-30
45,030 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
34,771 GBP2024-09-30
45,029 GBP2023-09-30
Equity
34,772 GBP2024-09-30
45,030 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
267,099 GBP2024-09-30
225,371 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
94,321 GBP2024-09-30
67,611 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,710 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
172,778 GBP2024-09-30
157,760 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-09-30
14,240 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Computers
-14,240 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-09-30
6,238 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-6,238 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
0 GBP2024-09-30
8,002 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
5,000 GBP2023-09-30
Amounts Owed By Related Parties
0 GBP2024-09-30
Current
2,923 GBP2023-09-30
Other Debtors
Amounts falling due within one year
21,866 GBP2024-09-30
23,844 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
21,866 GBP2024-09-30
31,767 GBP2023-09-30
Trade Creditors/Trade Payables
Current
714 GBP2024-09-30
0 GBP2023-09-30
Corporation Tax Payable
Current
5,645 GBP2024-09-30
13,289 GBP2023-09-30
Other Creditors
Current
32,752 GBP2024-09-30
55,555 GBP2023-09-30
Creditors
Current
39,111 GBP2024-09-30
68,844 GBP2023-09-30
Other Creditors
Non-current
125,504 GBP2024-09-30
85,590 GBP2023-09-30