Property, Plant & Equipment
12,495 GBP2023-09-30
14,700 GBP2022-09-30
Fixed Assets - Investments
168,998 GBP2023-09-30
168,998 GBP2022-09-30
Fixed Assets
181,493 GBP2023-09-30
183,698 GBP2022-09-30
Debtors
Current
224,629 GBP2023-09-30
126,271 GBP2022-09-30
Cash at bank and in hand
414,892 GBP2023-09-30
545,320 GBP2022-09-30
Current Assets
639,521 GBP2023-09-30
671,591 GBP2022-09-30
Net Current Assets/Liabilities
587,694 GBP2023-09-30
574,212 GBP2022-09-30
Total Assets Less Current Liabilities
769,187 GBP2023-09-30
757,910 GBP2022-09-30
Net Assets/Liabilities
766,813 GBP2023-09-30
755,117 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
66,986 GBP2023-09-30
66,986 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
66,986 GBP2023-09-30
66,986 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54,491 GBP2023-09-30
52,286 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,491 GBP2023-09-30
52,286 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,205 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,205 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,495 GBP2023-09-30
14,700 GBP2022-09-30
Investments in Subsidiaries
168,998 GBP2023-09-30
168,998 GBP2022-09-30
Cost valuation
168,998 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
9,339 GBP2023-09-30
8,500 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
224,629 GBP2023-09-30
126,271 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
2 shares2023-09-30
2 shares2022-09-30
Dividend per share (interim)
5,000.002022-10-01 ~ 2023-09-30
13,000.002021-10-01 ~ 2022-09-30