Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-11-01 ~ 2024-09-30
Property, Plant & Equipment
249 GBP2025-09-30
332 GBP2024-09-30
Debtors
Current
462,301 GBP2025-09-30
402,301 GBP2024-09-30
Cash at bank and in hand
137 GBP2025-09-30
137 GBP2024-09-30
Current Assets
462,438 GBP2025-09-30
402,438 GBP2024-09-30
Net Current Assets/Liabilities
-307 GBP2025-09-30
17,520 GBP2024-09-30
Total Assets Less Current Liabilities
-58 GBP2025-09-30
17,852 GBP2024-09-30
Net Assets/Liabilities
-413 GBP2025-09-30
17,497 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,475 GBP2025-09-30
7,475 GBP2024-09-30
Motor vehicles
19,921 GBP2025-09-30
19,921 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
27,396 GBP2025-09-30
27,396 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,374 GBP2025-09-30
7,340 GBP2024-09-30
Motor vehicles
19,773 GBP2025-09-30
19,724 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,147 GBP2025-09-30
27,064 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
34 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
49 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
101 GBP2025-09-30
135 GBP2024-09-30
Motor vehicles
148 GBP2025-09-30
197 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
462,301 GBP2025-09-30
Amounts falling due within one year, Current
402,301 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
462,301 GBP2025-09-30
Amounts falling due within one year, Current
402,301 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-09-30
2 shares2024-09-30
Dividend per share (interim)
15,000.002024-10-01 ~ 2025-09-30
Director Remuneration
25,140 GBP2024-10-01 ~ 2025-09-30
25,140 GBP2023-11-01 ~ 2024-09-30