Turnover/Revenue
40,493 GBP2023-10-01 ~ 2024-09-30
31,125 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
40,493 GBP2023-10-01 ~ 2024-09-30
31,125 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-32,175 GBP2023-10-01 ~ 2024-09-30
-16,559 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
8,318 GBP2023-10-01 ~ 2024-09-30
14,566 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
8,318 GBP2023-10-01 ~ 2024-09-30
14,566 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,433 GBP2023-10-01 ~ 2024-09-30
-3,473 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
5,885 GBP2023-10-01 ~ 2024-09-30
11,093 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,086 GBP2024-09-30
1,448 GBP2023-09-30
Fixed Assets
1,086 GBP2024-09-30
1,448 GBP2023-09-30
Debtors
7 GBP2024-09-30
7 GBP2023-09-30
Cash at bank and in hand
9,993 GBP2024-09-30
5,585 GBP2023-09-30
Current Assets
10,000 GBP2024-09-30
5,592 GBP2023-09-30
Net Current Assets/Liabilities
5,692 GBP2024-09-30
445 GBP2023-09-30
Total Assets Less Current Liabilities
6,778 GBP2024-09-30
1,893 GBP2023-09-30
Net Assets/Liabilities
6,778 GBP2024-09-30
1,893 GBP2023-09-30
Equity
Called up share capital
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Retained earnings (accumulated losses)
3,778 GBP2024-09-30
-1,107 GBP2023-09-30
Equity
6,778 GBP2024-09-30
1,893 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
125 GBP2024-09-30
125 GBP2023-09-30
Plant and equipment
288 GBP2024-09-30
288 GBP2023-09-30
Tools/Equipment for furniture and fittings
2,478 GBP2024-09-30
2,478 GBP2023-09-30
Office equipment
7,699 GBP2024-09-30
7,699 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
10,590 GBP2024-09-30
10,590 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
125 GBP2024-09-30
125 GBP2023-09-30
Plant and equipment
285 GBP2024-09-30
284 GBP2023-09-30
Tools/Equipment for furniture and fittings
2,449 GBP2024-09-30
2,440 GBP2023-09-30
Office equipment
6,645 GBP2024-09-30
6,293 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,504 GBP2024-09-30
9,142 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
1 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
9 GBP2023-10-01 ~ 2024-09-30
Office equipment
352 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
3 GBP2024-09-30
4 GBP2023-09-30
Tools/Equipment for furniture and fittings
29 GBP2024-09-30
38 GBP2023-09-30
Office equipment
1,054 GBP2024-09-30
1,406 GBP2023-09-30
Trade Debtors/Trade Receivables
7 GBP2024-09-30
7 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18 GBP2024-09-30
17 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
229 GBP2024-09-30
229 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,433 GBP2024-09-30
4,901 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,628 GBP2024-09-30
0 GBP2023-09-30