Property, Plant & Equipment
894 GBP2023-09-30
Debtors
Current
300,921 GBP2024-09-30
218,102 GBP2023-09-30
Cash at bank and in hand
572,559 GBP2024-09-30
630,830 GBP2023-09-30
Current Assets
873,480 GBP2024-09-30
848,932 GBP2023-09-30
Net Current Assets/Liabilities
691,965 GBP2024-09-30
621,787 GBP2023-09-30
Net Assets/Liabilities
691,965 GBP2024-09-30
622,681 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
691,964 GBP2024-09-30
622,680 GBP2023-09-30
Equity
691,965 GBP2024-09-30
622,681 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,474 GBP2024-09-30
4,474 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,474 GBP2024-09-30
4,474 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,474 GBP2024-09-30
3,580 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,474 GBP2024-09-30
3,580 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
894 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
894 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
894 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,272 GBP2024-09-30
Current, Amounts falling due within one year
89,453 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
250,649 GBP2024-09-30
Current, Amounts falling due within one year
128,649 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
300,921 GBP2024-09-30
Current, Amounts falling due within one year
218,102 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
11,915 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
Other Remaining Borrowings
Current
29,425 GBP2024-09-30
11,915 GBP2023-09-30
Dividend per share (interim)
18,000.002023-10-01 ~ 2024-09-30
20,000.002022-10-01 ~ 2023-09-30