Property, Plant & Equipment
22,302 GBP2023-09-30
24,216 GBP2022-09-30
Debtors
Current
241,209 GBP2023-09-30
169,857 GBP2022-09-30
Cash at bank and in hand
111,426 GBP2023-09-30
263,286 GBP2022-09-30
Current Assets
352,635 GBP2023-09-30
433,143 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-99,186 GBP2023-09-30
-149,753 GBP2022-09-30
Net Current Assets/Liabilities
280,438 GBP2023-09-30
305,821 GBP2022-09-30
Total Assets Less Current Liabilities
302,740 GBP2023-09-30
330,037 GBP2022-09-30
Net Assets/Liabilities
66,732 GBP2023-09-30
113,281 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,531 GBP2023-09-30
47,889 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
59,531 GBP2023-09-30
47,889 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,229 GBP2023-09-30
23,673 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,229 GBP2023-09-30
23,673 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,556 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,556 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,302 GBP2023-09-30
24,216 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)
23,000.002022-10-01 ~ 2023-09-30
34,090.002021-10-01 ~ 2022-09-30
Director Remuneration
26,680 GBP2022-10-01 ~ 2023-09-30
26,680 GBP2021-10-01 ~ 2022-09-30