Turnover/Revenue
105,279 GBP2022-10-01 ~ 2023-09-30
118,698 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-8,002 GBP2022-10-01 ~ 2023-09-30
-15,600 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
97,277 GBP2022-10-01 ~ 2023-09-30
103,098 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-116,249 GBP2022-10-01 ~ 2023-09-30
-46,408 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-18,972 GBP2022-10-01 ~ 2023-09-30
56,690 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
1,277 GBP2022-10-01 ~ 2023-09-30
922 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-522 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-18,217 GBP2022-10-01 ~ 2023-09-30
57,612 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,633 GBP2022-10-01 ~ 2023-09-30
-11,104 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-23,850 GBP2022-10-01 ~ 2023-09-30
46,508 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-31,250 GBP2022-10-01 ~ 2023-09-30
-45,260 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
2,312 GBP2023-09-30
1,575 GBP2022-09-30
Debtors
54,851 GBP2023-09-30
93,588 GBP2022-09-30
Cash at bank and in hand
3,973 GBP2023-09-30
12,625 GBP2022-09-30
Current Assets
58,824 GBP2023-09-30
106,213 GBP2022-09-30
Net Current Assets/Liabilities
36,279 GBP2023-09-30
92,116 GBP2022-09-30
Net Assets/Liabilities
38,591 GBP2023-09-30
93,691 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
38,589 GBP2023-09-30
93,689 GBP2022-09-30
Equity
38,591 GBP2023-09-30
93,691 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,614 GBP2023-09-30
3,443 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,614 GBP2023-09-30
3,443 GBP2022-09-30
Property, Plant & Equipment - Disposals
Office equipment
-25 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-25 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,302 GBP2023-09-30
1,868 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,302 GBP2023-09-30
1,868 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
445 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-11 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
2,312 GBP2023-09-30
1,575 GBP2022-09-30
Trade Debtors/Trade Receivables
234 GBP2023-09-30
522 GBP2022-09-30
Other Debtors
54,617 GBP2023-09-30
93,066 GBP2022-09-30
Debtors
Current
54,851 GBP2023-09-30
93,588 GBP2022-09-30
Taxation/Social Security Payable
2,162 GBP2023-09-30
1,429 GBP2022-09-30