Property, Plant & Equipment
541 GBP2023-09-30
721 GBP2022-09-30
Debtors
Current
100 GBP2023-09-30
191 GBP2022-09-30
Cash at bank and in hand
24,076 GBP2023-09-30
21,784 GBP2022-09-30
Current Assets
24,176 GBP2023-09-30
21,975 GBP2022-09-30
Net Current Assets/Liabilities
21,130 GBP2023-09-30
19,633 GBP2022-09-30
Net Assets/Liabilities
21,671 GBP2023-09-30
20,354 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
998 GBP2023-09-30
998 GBP2022-09-30
Office equipment
400 GBP2023-09-30
400 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,398 GBP2023-09-30
1,398 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
682 GBP2023-09-30
577 GBP2022-09-30
Office equipment
175 GBP2023-09-30
100 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
857 GBP2023-09-30
677 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2022-10-01 ~ 2023-09-30
Office equipment
75 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
Furniture and fittings
316 GBP2023-09-30
421 GBP2022-09-30
Office equipment
225 GBP2023-09-30
300 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
91 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
100 GBP2023-09-30
191 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
50 shares2023-09-30
50 shares2022-09-30
Dividend per share (interim)
10,000.002022-10-01 ~ 2023-09-30
8,000.002021-10-01 ~ 2022-09-30