Property, Plant & Equipment
2,294 GBP2023-09-30
3,246 GBP2022-09-30
Debtors
Current
9,343 GBP2023-09-30
6,478 GBP2022-09-30
Cash at bank and in hand
10,907 GBP2023-09-30
15,182 GBP2022-09-30
Current Assets
20,250 GBP2023-09-30
21,660 GBP2022-09-30
Net Current Assets/Liabilities
7,323 GBP2023-09-30
7,247 GBP2022-09-30
Total Assets Less Current Liabilities
9,617 GBP2023-09-30
10,493 GBP2022-09-30
Net Assets/Liabilities
9,181 GBP2023-09-30
9,876 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,246 GBP2023-09-30
10,132 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,246 GBP2023-09-30
10,132 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,886 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-5,886 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,952 GBP2023-09-30
6,886 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,952 GBP2023-09-30
6,886 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
849 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
849 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,783 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,783 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,294 GBP2023-09-30
3,246 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,637 GBP2023-09-30
6,260 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
295 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
9,343 GBP2023-09-30
6,478 GBP2022-09-30