Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
321 GBP2024-09-30
1,292 GBP2023-09-30
Total Inventories
44,692 GBP2024-09-30
519,020 GBP2023-09-30
Debtors
Current
1,385,049 GBP2024-09-30
896,457 GBP2023-09-30
Cash at bank and in hand
19,126 GBP2024-09-30
485 GBP2023-09-30
Current Assets
1,448,867 GBP2024-09-30
1,415,962 GBP2023-09-30
Net Current Assets/Liabilities
912,700 GBP2024-09-30
899,467 GBP2023-09-30
Total Assets Less Current Liabilities
913,021 GBP2024-09-30
900,759 GBP2023-09-30
Net Assets/Liabilities
912,941 GBP2024-09-30
900,514 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,974 GBP2024-09-30
9,974 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,974 GBP2024-09-30
9,974 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,653 GBP2024-09-30
8,682 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,653 GBP2024-09-30
8,682 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
971 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
971 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
321 GBP2024-09-30
1,292 GBP2023-09-30
Value of work in progress
44,692 GBP2024-09-30
519,020 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
1,383,754 GBP2024-09-30
Amounts falling due within one year, Current
894,646 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,385,049 GBP2024-09-30
Amounts falling due within one year, Current
896,457 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
500 shares2024-09-30
500 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2024-09-30
500 shares2023-09-30
Par Value of Share
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
Number of Shares Issued (Fully Paid)
2,000 shares2024-09-30
2,000 shares2023-09-30
Nominal value of allotted share capital
2,000 GBP2023-10-01 ~ 2024-09-30
2,000 GBP2022-10-01 ~ 2023-09-30