Property, Plant & Equipment
11,392 GBP2024-09-30
14,308 GBP2023-09-30
Debtors
Current
10,783 GBP2024-09-30
14,706 GBP2023-09-30
Cash at bank and in hand
7,838 GBP2024-09-30
4,361 GBP2023-09-30
Current Assets
18,621 GBP2024-09-30
19,067 GBP2023-09-30
Net Current Assets/Liabilities
-9,205 GBP2024-09-30
-10,597 GBP2023-09-30
Total Assets Less Current Liabilities
2,187 GBP2024-09-30
3,711 GBP2023-09-30
Net Assets/Liabilities
23 GBP2024-09-30
993 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,918 GBP2024-09-30
19,918 GBP2023-09-30
Other
12,911 GBP2024-09-30
12,911 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
32,829 GBP2024-09-30
32,829 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,307 GBP2024-09-30
13,317 GBP2023-09-30
Other
7,130 GBP2024-09-30
5,204 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,437 GBP2024-09-30
18,521 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
990 GBP2023-10-01 ~ 2024-09-30
Other
1,926 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,916 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,611 GBP2024-09-30
6,601 GBP2023-09-30
Other
5,781 GBP2024-09-30
7,707 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,314 GBP2024-09-30
9,245 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
1,320 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
10,783 GBP2024-09-30
14,706 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
2 shares2024-09-30
2 shares2023-09-30