Property, Plant & Equipment
33 GBP2023-09-30
45 GBP2022-09-30
Total Inventories
120 GBP2023-09-30
120 GBP2022-09-30
Debtors
Current
41,574 GBP2023-09-30
56,382 GBP2022-09-30
Cash at bank and in hand
16,092 GBP2023-09-30
16,660 GBP2022-09-30
Current Assets
57,786 GBP2023-09-30
73,162 GBP2022-09-30
Net Current Assets/Liabilities
19,960 GBP2023-09-30
31,292 GBP2022-09-30
Total Assets Less Current Liabilities
19,993 GBP2023-09-30
31,337 GBP2022-09-30
Net Assets/Liabilities
19,993 GBP2023-09-30
11,337 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,115 GBP2023-09-30
1,115 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,115 GBP2023-09-30
1,115 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,082 GBP2023-09-30
1,070 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,082 GBP2023-09-30
1,070 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33 GBP2023-09-30
45 GBP2022-09-30
Value of work in progress
120 GBP2023-09-30
120 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,022 GBP2023-09-30
8,730 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
24,552 GBP2023-09-30
47,652 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
41,574 GBP2023-09-30
56,382 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
5 shares2023-09-30
5 shares2022-09-30
Dividend per share (interim)
3.002022-10-01 ~ 2023-09-30