Cost of Sales
-13,885 GBP2023-10-01 ~ 2024-09-30
-7,688 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-260,415 GBP2023-10-01 ~ 2024-09-30
-305,265 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
1,018 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
6,296 GBP2023-10-01 ~ 2024-09-30
32,774 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,577 GBP2023-10-01 ~ 2024-09-30
-1,100 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
4,719 GBP2023-10-01 ~ 2024-09-30
31,674 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,143 GBP2024-09-30
2,531 GBP2023-09-30
Debtors
106,342 GBP2024-09-30
67,592 GBP2023-09-30
Cash at bank and in hand
114,164 GBP2024-09-30
218,700 GBP2023-09-30
Current Assets
220,506 GBP2024-09-30
286,292 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-23,504 GBP2024-09-30
Net Current Assets/Liabilities
197,002 GBP2024-09-30
251,895 GBP2023-09-30
Total Assets Less Current Liabilities
199,145 GBP2024-09-30
254,426 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
199,045 GBP2024-09-30
254,326 GBP2023-09-30
248,103 GBP2022-09-30
Equity
199,145 GBP2024-09-30
254,426 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
4,719 GBP2023-10-01 ~ 2024-09-30
31,674 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-25,451 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-60,000 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
67,995 GBP2024-09-30
66,446 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,852 GBP2024-09-30
63,915 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,937 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
2,143 GBP2024-09-30
2,531 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
96,606 GBP2024-09-30
57,946 GBP2023-09-30
Amounts Owed By Related Parties
0 GBP2024-09-30
Current
5,000 GBP2023-09-30
Other Debtors
Amounts falling due within one year
5,397 GBP2024-09-30
0 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
106,342 GBP2024-09-30
Amounts falling due within one year, Current
67,592 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,638 GBP2024-09-30
2,601 GBP2023-09-30
Corporation Tax Payable
Current
2,370 GBP2024-09-30
1,100 GBP2023-09-30
Other Taxation & Social Security Payable
Current
10,462 GBP2024-09-30
27,180 GBP2023-09-30
Other Creditors
Current
9,034 GBP2024-09-30
3,516 GBP2023-09-30
Creditors
Current
23,504 GBP2024-09-30
34,397 GBP2023-09-30