Property, Plant & Equipment
2,811 GBP2024-09-30
2,956 GBP2023-09-30
Fixed Assets
66,126 GBP2024-09-30
66,271 GBP2023-09-30
Total Inventories
485,462 GBP2024-09-30
506,490 GBP2023-09-30
Debtors
Current
9,204 GBP2024-09-30
3,148 GBP2023-09-30
Cash at bank and in hand
106,736 GBP2024-09-30
81,761 GBP2023-09-30
Current Assets
601,402 GBP2024-09-30
591,399 GBP2023-09-30
Net Current Assets/Liabilities
506,953 GBP2024-09-30
493,986 GBP2023-09-30
Net Assets/Liabilities
573,079 GBP2024-09-30
560,257 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-09-30
200,000 GBP2023-09-30
Intangible Assets - Gross Cost
200,000 GBP2024-09-30
200,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-09-30
200,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2024-09-30
200,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,772 GBP2024-09-30
14,624 GBP2023-09-30
Office equipment
5,338 GBP2024-09-30
5,338 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
21,110 GBP2024-09-30
19,962 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,961 GBP2024-09-30
11,668 GBP2023-09-30
Office equipment
5,338 GBP2024-09-30
5,338 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,299 GBP2024-09-30
17,006 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,293 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,293 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,811 GBP2024-09-30
2,956 GBP2023-09-30
Other types of inventories not specified separately
485,462 GBP2024-09-30
506,490 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,856 GBP2024-09-30
Amounts falling due within one year, Current
3,148 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
9,204 GBP2024-09-30
Amounts falling due within one year, Current
3,148 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)
25,500.002023-10-01 ~ 2024-09-30
32,250.002022-10-01 ~ 2023-09-30
Director Remuneration
51,124 GBP2023-10-01 ~ 2024-09-30
51,069 GBP2022-10-01 ~ 2023-09-30