Property, Plant & Equipment
635 GBP2024-09-30
510 GBP2023-09-30
Fixed Assets - Investments
271 GBP2024-09-30
582 GBP2023-09-30
Fixed Assets
906 GBP2024-09-30
1,092 GBP2023-09-30
Debtors
10,661 GBP2024-09-30
11,729 GBP2023-09-30
Cash at bank and in hand
3,585 GBP2024-09-30
1,768 GBP2023-09-30
Current Assets
14,246 GBP2024-09-30
13,497 GBP2023-09-30
Creditors
Current
-1,296 GBP2024-09-30
-1,296 GBP2023-09-30
Net Current Assets/Liabilities
12,950 GBP2024-09-30
12,201 GBP2023-09-30
Total Assets Less Current Liabilities
13,856 GBP2024-09-30
13,293 GBP2023-09-30
Net Assets/Liabilities
13,697 GBP2024-09-30
13,165 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
13,696 GBP2024-09-30
13,164 GBP2023-09-30
Equity
13,697 GBP2024-09-30
13,165 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
31 GBP2023-10-01 ~ 2024-09-30
-84 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,695 GBP2024-09-30
9,093 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,023 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,060 GBP2024-09-30
8,583 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,787 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
635 GBP2024-09-30
510 GBP2023-09-30
Other Investments Other Than Loans
271 GBP2024-09-30
582 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,350 GBP2024-09-30
1,874 GBP2023-09-30
Other Debtors
Current
7,691 GBP2024-09-30
9,427 GBP2023-09-30
Prepayments/Accrued Income
Current
620 GBP2024-09-30
428 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
10,661 GBP2024-09-30
Amounts falling due within one year, Current
11,729 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,296 GBP2024-09-30
1,296 GBP2023-09-30