Property, Plant & Equipment
5,180 GBP2024-09-30
6,102 GBP2023-09-30
Debtors
Current
21,337 GBP2024-09-30
25,819 GBP2023-09-30
Cash at bank and in hand
1,474,212 GBP2024-09-30
1,309,180 GBP2023-09-30
Current Assets
1,495,549 GBP2024-09-30
1,334,999 GBP2023-09-30
Net Current Assets/Liabilities
1,404,301 GBP2024-09-30
1,209,703 GBP2023-09-30
Total Assets Less Current Liabilities
1,409,481 GBP2024-09-30
1,215,805 GBP2023-09-30
Net Assets/Liabilities
1,379,522 GBP2024-09-30
1,184,970 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,567 GBP2024-09-30
21,523 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
22,567 GBP2024-09-30
21,523 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-379 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-379 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,387 GBP2024-09-30
15,421 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,387 GBP2024-09-30
15,421 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,254 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,254 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-288 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-288 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,180 GBP2024-09-30
6,102 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,932 GBP2024-09-30
5,875 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
1,237 GBP2024-09-30
10,654 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
21,337 GBP2024-09-30
25,819 GBP2023-09-30
Director Remuneration
224,243 GBP2023-10-01 ~ 2024-09-30
252,390 GBP2022-10-01 ~ 2023-09-30