Intangible Assets
1 GBP2023-09-30
298 GBP2022-09-30
Property, Plant & Equipment
1,934 GBP2023-09-30
2,398 GBP2022-09-30
Fixed Assets - Investments
37,890 GBP2023-09-30
37,840 GBP2022-09-30
Fixed Assets
39,825 GBP2023-09-30
40,536 GBP2022-09-30
Debtors
Current
415,903 GBP2023-09-30
390,890 GBP2022-09-30
Cash at bank and in hand
9,053 GBP2023-09-30
29,617 GBP2022-09-30
Current Assets
424,956 GBP2023-09-30
420,507 GBP2022-09-30
Net Current Assets/Liabilities
203,848 GBP2023-09-30
174,401 GBP2022-09-30
Total Assets Less Current Liabilities
243,673 GBP2023-09-30
214,937 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-11,947 GBP2023-09-30
-18,555 GBP2022-09-30
Net Assets/Liabilities
231,359 GBP2023-09-30
195,927 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,952 GBP2023-09-30
5,952 GBP2022-09-30
Intangible Assets - Gross Cost
5,952 GBP2023-09-30
5,952 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,951 GBP2023-09-30
5,654 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
5,951 GBP2023-09-30
5,654 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
297 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
297 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2023-09-30
298 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,929 GBP2023-09-30
42,929 GBP2022-09-30
Motor vehicles
31,638 GBP2023-09-30
31,638 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
74,567 GBP2023-09-30
74,567 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,996 GBP2023-09-30
40,532 GBP2022-09-30
Motor vehicles
31,637 GBP2023-09-30
31,637 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,633 GBP2023-09-30
72,169 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
464 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
464 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
1,933 GBP2023-09-30
2,397 GBP2022-09-30
Motor vehicles
1 GBP2023-09-30
1 GBP2022-09-30
Investments in Subsidiaries
37,890 GBP2023-09-30
37,840 GBP2022-09-30
Cost valuation
37,890 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
415,903 GBP2023-09-30
390,890 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
6,608 GBP2023-09-30
6,446 GBP2022-09-30
Non-current, Amounts falling due after one year
11,947 GBP2023-09-30
18,555 GBP2022-09-30