Average Number of Employees
1332022-10-01 ~ 2023-09-30
52022-04-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
124,812 GBP2023-09-30
124,812 GBP2022-09-30
Furniture and fittings
378,600 GBP2023-09-30
376,350 GBP2022-09-30
Motor vehicles
43,191 GBP2023-09-30
43,191 GBP2022-09-30
Office equipment
1,306,792 GBP2023-09-30
1,272,374 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,853,395 GBP2023-09-30
1,816,727 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
119,270 GBP2023-09-30
110,945 GBP2022-09-30
Furniture and fittings
346,739 GBP2023-09-30
341,263 GBP2022-09-30
Motor vehicles
23,757 GBP2023-09-30
15,118 GBP2022-09-30
Office equipment
1,086,764 GBP2023-09-30
967,157 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,576,530 GBP2023-09-30
1,434,483 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
8,325 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
5,476 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
8,639 GBP2022-10-01 ~ 2023-09-30
Office equipment
119,607 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142,047 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
5,542 GBP2023-09-30
13,867 GBP2022-09-30
Furniture and fittings
31,861 GBP2023-09-30
35,087 GBP2022-09-30
Motor vehicles
19,434 GBP2023-09-30
28,073 GBP2022-09-30
Office equipment
220,028 GBP2023-09-30
305,217 GBP2022-09-30
Property, Plant & Equipment
276,865 GBP2023-09-30
382,244 GBP2022-09-30
Trade Debtors/Trade Receivables
1,128,469 GBP2023-09-30
711,767 GBP2022-09-30
Other Debtors
8,991 GBP2023-09-30
Prepayments/Accrued Income
2,404,792 GBP2023-09-30
1,660,824 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
344,877 GBP2023-09-30
554,257 GBP2022-09-30