Property, Plant & Equipment
2,329 GBP2023-09-30
1,496 GBP2022-09-30
Debtors
Current
98,368 GBP2023-09-30
80,511 GBP2022-09-30
Cash at bank and in hand
159,424 GBP2023-09-30
138,769 GBP2022-09-30
Current Assets
257,792 GBP2023-09-30
219,280 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-89,335 GBP2023-09-30
-87,236 GBP2022-09-30
Net Current Assets/Liabilities
168,764 GBP2023-09-30
136,695 GBP2022-09-30
Total Assets Less Current Liabilities
171,093 GBP2023-09-30
138,191 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-19,295 GBP2023-09-30
-32,862 GBP2022-09-30
Net Assets/Liabilities
136,396 GBP2023-09-30
64,577 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,881 GBP2023-09-30
25,950 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
27,881 GBP2023-09-30
25,950 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,552 GBP2023-09-30
24,454 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,552 GBP2023-09-30
24,454 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,098 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,098 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,329 GBP2023-09-30
1,496 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2023-09-30
120 shares2022-09-30
Dividend per share (interim)
416.672021-10-01 ~ 2022-09-30