Property, Plant & Equipment
26,877 GBP2023-09-30
16,732 GBP2022-09-30
Total Inventories
48,604 GBP2023-09-30
46,431 GBP2022-09-30
Debtors
Current
556,485 GBP2023-09-30
476,362 GBP2022-09-30
Cash at bank and in hand
106,053 GBP2023-09-30
141,355 GBP2022-09-30
Current Assets
711,142 GBP2023-09-30
664,148 GBP2022-09-30
Net Current Assets/Liabilities
586,211 GBP2023-09-30
563,849 GBP2022-09-30
Total Assets Less Current Liabilities
613,088 GBP2023-09-30
580,581 GBP2022-09-30
Net Assets/Liabilities
607,053 GBP2023-09-30
580,581 GBP2022-09-30
Average Number of Employees
152022-10-01 ~ 2023-09-30
142021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
606,000 GBP2023-09-30
606,000 GBP2022-09-30
Intangible Assets - Gross Cost
606,000 GBP2023-09-30
606,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
606,000 GBP2023-09-30
606,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
606,000 GBP2023-09-30
606,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,287 GBP2023-09-30
9,287 GBP2022-09-30
Tools/Equipment for furniture and fittings
20,654 GBP2023-09-30
1,550 GBP2022-09-30
Other
158,990 GBP2023-09-30
158,990 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
188,931 GBP2023-09-30
169,827 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,287 GBP2023-09-30
9,287 GBP2022-09-30
Tools/Equipment for furniture and fittings
5,453 GBP2023-09-30
387 GBP2022-09-30
Other
147,314 GBP2023-09-30
143,421 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,054 GBP2023-09-30
153,095 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,066 GBP2022-10-01 ~ 2023-09-30
Other
3,893 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,959 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,201 GBP2023-09-30
1,163 GBP2022-09-30
Other
11,676 GBP2023-09-30
15,569 GBP2022-09-30
Value of work in progress
48,604 GBP2023-09-30
46,431 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,699 GBP2023-09-30
65,275 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
158,137 GBP2023-09-30
8,427 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
556,485 GBP2023-09-30
476,362 GBP2022-09-30
Dividend per share (interim)
0.1612022-10-01 ~ 2023-09-30
0.2762021-10-01 ~ 2022-09-30
Director Remuneration
10,000 GBP2022-10-01 ~ 2023-09-30
10,000 GBP2021-10-01 ~ 2022-09-30