Property, Plant & Equipment
1,185 GBP2023-09-30
1,963 GBP2022-09-30
Debtors
Current
3,431 GBP2023-09-30
6,781 GBP2022-09-30
Cash at bank and in hand
15,282 GBP2023-09-30
25,999 GBP2022-09-30
Current Assets
18,713 GBP2023-09-30
32,780 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,200 GBP2023-09-30
-1,296 GBP2022-09-30
Net Current Assets/Liabilities
17,513 GBP2023-09-30
31,484 GBP2022-09-30
Net Assets/Liabilities
18,698 GBP2023-09-30
33,447 GBP2022-09-30
Average number of employees in administration and support functions
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
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
3,997 GBP2023-09-30
13,029 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,997 GBP2023-09-30
13,029 GBP2022-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,032 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-9,032 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,812 GBP2023-09-30
11,066 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,812 GBP2023-09-30
11,066 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
491 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
491 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,745 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,745 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,185 GBP2023-09-30
1,963 GBP2022-09-30