Intangible Assets
1,499 GBP2023-09-30
1,749 GBP2022-09-30
Debtors
Current
331 GBP2023-09-30
330 GBP2022-09-30
Cash at bank and in hand
58,810 GBP2023-09-30
35,324 GBP2022-09-30
Current Assets
59,141 GBP2023-09-30
35,654 GBP2022-09-30
Net Current Assets/Liabilities
33,191 GBP2023-09-30
34,704 GBP2022-09-30
Net Assets/Liabilities
34,690 GBP2023-09-30
36,453 GBP2022-09-30
Equity
Called up share capital
12 GBP2023-09-30
12 GBP2022-09-30
Retained earnings (accumulated losses)
34,678 GBP2023-09-30
36,441 GBP2022-09-30
Equity
34,690 GBP2023-09-30
36,453 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,386 GBP2023-09-30
7,386 GBP2022-09-30
Intangible Assets - Gross Cost
7,386 GBP2023-09-30
7,386 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,887 GBP2023-09-30
5,637 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
5,887 GBP2023-09-30
5,637 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
250 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,499 GBP2023-09-30
1,749 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,445 GBP2023-09-30
3,445 GBP2022-09-30
Motor vehicles
26,850 GBP2023-09-30
26,850 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
30,295 GBP2023-09-30
30,295 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,445 GBP2023-09-30
3,445 GBP2022-09-30
Motor vehicles
26,850 GBP2023-09-30
26,850 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,295 GBP2023-09-30
30,295 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
331 GBP2023-09-30
330 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
331 GBP2023-09-30
330 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
12 shares2023-09-30
12 shares2022-09-30