Property, Plant & Equipment
234 GBP2023-09-30
1,117 GBP2022-09-30
Debtors
Current
20,610 GBP2023-09-30
10,181 GBP2022-09-30
Cash at bank and in hand
59,509 GBP2023-09-30
67,362 GBP2022-09-30
Current Assets
80,119 GBP2023-09-30
77,543 GBP2022-09-30
Net Current Assets/Liabilities
67,773 GBP2023-09-30
66,492 GBP2022-09-30
Total Assets Less Current Liabilities
68,007 GBP2023-09-30
67,609 GBP2022-09-30
Net Assets/Liabilities
67,963 GBP2023-09-30
67,397 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,534 GBP2023-09-30
3,534 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,534 GBP2023-09-30
3,534 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,300 GBP2023-09-30
2,417 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,300 GBP2023-09-30
2,417 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
883 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
883 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
234 GBP2023-09-30
1,117 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,453 GBP2023-09-30
4,206 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
4,157 GBP2023-09-30
5,975 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
20,610 GBP2023-09-30
10,181 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
469 GBP2023-09-30
373 GBP2022-09-30
Other Remaining Borrowings
Current
469 GBP2023-09-30
373 GBP2022-09-30