Property, Plant & Equipment
713 GBP2023-09-30
1,182 GBP2022-09-30
Debtors
Current
13,247 GBP2023-09-30
11,393 GBP2022-09-30
Cash at bank and in hand
7,039 GBP2023-09-30
3,712 GBP2022-09-30
Current Assets
20,286 GBP2023-09-30
15,105 GBP2022-09-30
Net Current Assets/Liabilities
5,537 GBP2023-09-30
2,766 GBP2022-09-30
Net Assets/Liabilities
6,250 GBP2023-09-30
3,948 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
6,706 GBP2023-09-30
5,999 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
6,706 GBP2023-09-30
5,999 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,993 GBP2023-09-30
4,817 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,993 GBP2023-09-30
4,817 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,176 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,176 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
713 GBP2023-09-30
1,182 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
4,441 GBP2023-09-30
3,993 GBP2022-09-30
Prepayments
Current
8,806 GBP2023-09-30
7,161 GBP2022-09-30
Other Debtors
Current
239 GBP2022-09-30
Trade Creditors/Trade Payables
2,826 GBP2023-09-30
2,198 GBP2022-09-30
Taxation/Social Security Payable
8,431 GBP2023-09-30
5,538 GBP2022-09-30
Accrued Liabilities
604 GBP2023-09-30
604 GBP2022-09-30
Other Creditors
2,888 GBP2023-09-30
3,999 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
1 shares2023-09-30
1 shares2022-09-30
Director Remuneration
9,100 GBP2022-10-01 ~ 2023-09-30
9,550 GBP2021-10-01 ~ 2022-09-30