Average Number of Employees
02023-10-01 ~ 2024-09-30
152022-10-01 ~ 2023-09-30
Property, Plant & Equipment
22,260 GBP2024-09-30
26,877 GBP2023-09-30
Total Inventories
63,179 GBP2024-09-30
48,604 GBP2023-09-30
Debtors
Current
554,082 GBP2024-09-30
556,485 GBP2023-09-30
Cash at bank and in hand
115,659 GBP2024-09-30
106,053 GBP2023-09-30
Current Assets
732,920 GBP2024-09-30
711,142 GBP2023-09-30
Net Current Assets/Liabilities
603,704 GBP2024-09-30
586,211 GBP2023-09-30
Total Assets Less Current Liabilities
625,964 GBP2024-09-30
613,088 GBP2023-09-30
Net Assets/Liabilities
620,960 GBP2024-09-30
607,053 GBP2023-09-30
Intangible Assets - Gross Cost
Goodwill
606,000 GBP2024-09-30
606,000 GBP2023-09-30
Intangible Assets - Gross Cost
606,000 GBP2024-09-30
606,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
606,000 GBP2024-09-30
606,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
606,000 GBP2024-09-30
606,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,287 GBP2024-09-30
9,287 GBP2023-09-30
Tools/Equipment for furniture and fittings
22,465 GBP2024-09-30
20,654 GBP2023-09-30
Other
159,982 GBP2024-09-30
158,990 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
191,734 GBP2024-09-30
188,931 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,287 GBP2024-09-30
9,287 GBP2023-09-30
Tools/Equipment for furniture and fittings
9,706 GBP2024-09-30
5,453 GBP2023-09-30
Other
150,481 GBP2024-09-30
147,314 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,474 GBP2024-09-30
162,054 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,253 GBP2023-10-01 ~ 2024-09-30
Other
3,167 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,420 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,759 GBP2024-09-30
15,201 GBP2023-09-30
Other
9,501 GBP2024-09-30
11,676 GBP2023-09-30
Value of work in progress
63,179 GBP2024-09-30
48,604 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,644 GBP2024-09-30
75,699 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
148,812 GBP2024-09-30
158,137 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
554,082 GBP2024-09-30
556,485 GBP2023-09-30
Dividend per share (interim)
0.15482023-10-01 ~ 2024-09-30
0.1612022-10-01 ~ 2023-09-30
Director Remuneration
21,692 GBP2023-10-01 ~ 2024-09-30
10,000 GBP2022-10-01 ~ 2023-09-30