Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,157 GBP2024-09-30
1,248 GBP2023-09-30
Investment Property
75,498 GBP2024-09-30
49,517 GBP2023-09-30
Fixed Assets
76,655 GBP2024-09-30
50,765 GBP2023-09-30
Debtors
Current
79,333 GBP2024-09-30
78,364 GBP2023-09-30
Cash at bank and in hand
431,454 GBP2024-09-30
266,419 GBP2023-09-30
Current Assets
510,787 GBP2024-09-30
344,783 GBP2023-09-30
Net Current Assets/Liabilities
383,426 GBP2024-09-30
226,062 GBP2023-09-30
Net Assets/Liabilities
460,081 GBP2024-09-30
276,827 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,489 GBP2024-09-30
4,689 GBP2023-09-30
Motor vehicles
13,500 GBP2024-09-30
13,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
18,989 GBP2024-09-30
18,189 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,859 GBP2024-09-30
4,230 GBP2023-09-30
Motor vehicles
12,973 GBP2024-09-30
12,710 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,832 GBP2024-09-30
16,940 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
629 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
263 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
892 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
630 GBP2024-09-30
458 GBP2023-09-30
Motor vehicles
527 GBP2024-09-30
790 GBP2023-09-30
Investment Property - Fair Value Model
75,498 GBP2024-09-30
49,517 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
79,333 GBP2024-09-30
Amounts falling due within one year, Current
78,364 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
79,333 GBP2024-09-30
Amounts falling due within one year, Current
78,364 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Dividend per share (interim)
21,000.002023-10-01 ~ 2024-09-30
22,000.002022-10-01 ~ 2023-09-30
Director Remuneration
12,725 GBP2023-10-01 ~ 2024-09-30
12,535 GBP2022-10-01 ~ 2023-09-30