Property, Plant & Equipment
443 GBP2023-09-30
623 GBP2022-09-30
Debtors
Current
342,301 GBP2023-09-30
300,066 GBP2022-09-30
Cash at bank and in hand
137 GBP2023-09-30
137 GBP2022-09-30
Current Assets
342,438 GBP2023-09-30
300,203 GBP2022-09-30
Net Current Assets/Liabilities
1,585 GBP2023-09-30
2,115 GBP2022-09-30
Total Assets Less Current Liabilities
2,028 GBP2023-09-30
2,738 GBP2022-09-30
Net Assets/Liabilities
1,673 GBP2023-09-30
2,383 GBP2022-09-30
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
7,475 GBP2023-09-30
7,475 GBP2022-09-30
Motor vehicles
19,921 GBP2023-09-30
19,921 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
27,396 GBP2023-09-30
27,396 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,295 GBP2023-09-30
7,295 GBP2022-09-30
Motor vehicles
19,658 GBP2023-09-30
19,478 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,953 GBP2023-09-30
26,773 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
180 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
180 GBP2023-09-30
180 GBP2022-09-30
Motor vehicles
263 GBP2023-09-30
443 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
342,301 GBP2023-09-30
300,066 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
2 shares2023-09-30
2 shares2022-09-30
Director Remuneration
25,140 GBP2022-10-01 ~ 2023-09-30
22,170 GBP2021-10-01 ~ 2022-09-30