Turnover/Revenue
91,579 GBP2022-10-01 ~ 2023-09-30
62,631 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
57,124 GBP2022-10-01 ~ 2023-09-30
23,360 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
34,720 GBP2022-10-01 ~ 2023-09-30
39,271 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
34,723 GBP2022-10-01 ~ 2023-09-30
39,271 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,173 GBP2022-10-01 ~ 2023-09-30
9,036 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
26,550 GBP2022-10-01 ~ 2023-09-30
30,235 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
26,550 GBP2022-10-01 ~ 2023-09-30
30,235 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,612 GBP2023-09-30
Debtors
346 GBP2022-09-30
Cash at bank and in hand
7,890 GBP2023-09-30
9,453 GBP2022-09-30
Current Assets
7,890 GBP2023-09-30
9,799 GBP2022-09-30
Creditors
Current
6,511 GBP2023-09-30
9,664 GBP2022-09-30
Net Current Assets/Liabilities
1,379 GBP2023-09-30
135 GBP2022-09-30
Total Assets Less Current Liabilities
2,991 GBP2023-09-30
135 GBP2022-09-30
Net Assets/Liabilities
2,685 GBP2023-09-30
135 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
2,585 GBP2023-09-30
35 GBP2022-09-30
Equity
2,685 GBP2023-09-30
135 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
12 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,624 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
1,612 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
346 GBP2022-09-30
Trade Creditors/Trade Payables
Current
228 GBP2023-09-30
Other Taxation & Social Security Payable
Current
4,904 GBP2023-09-30
9,036 GBP2022-09-30
Other Creditors
Current
1,379 GBP2023-09-30
628 GBP2022-09-30