Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
44,165 GBP2023-10-01 ~ 2024-09-30
41,570 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
55,069 GBP2023-10-01 ~ 2024-09-30
47,195 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-10,904 GBP2023-10-01 ~ 2024-09-30
-5,625 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
240 GBP2023-10-01 ~ 2024-09-30
104 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-10,664 GBP2023-10-01 ~ 2024-09-30
-5,521 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
76 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-10,664 GBP2023-10-01 ~ 2024-09-30
-5,597 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,639 GBP2024-09-30
1,639 GBP2023-09-30
Debtors
57,121 GBP2024-09-30
33,455 GBP2023-09-30
Creditors
Current
25,618 GBP2024-09-30
17,150 GBP2023-09-30
Net Current Assets/Liabilities
31,503 GBP2024-09-30
16,305 GBP2023-09-30
Total Assets Less Current Liabilities
33,142 GBP2024-09-30
17,944 GBP2023-09-30
Net Assets/Liabilities
33 GBP2024-09-30
33 GBP2023-09-30
Equity
Called up share capital
33 GBP2024-09-30
33 GBP2023-09-30
Equity
33 GBP2024-09-30
33 GBP2023-09-30
Current Tax for the Period
76 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,639 GBP2023-09-30
Property, Plant & Equipment
Land and buildings
1,639 GBP2024-09-30
1,639 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
4,863 GBP2024-09-30
5,032 GBP2023-09-30
Other Debtors
Current
28,235 GBP2024-09-30
17,639 GBP2023-09-30
Prepayments
Current
11,539 GBP2024-09-30
8,868 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
57,121 GBP2024-09-30
33,455 GBP2023-09-30
Trade Creditors/Trade Payables
Current
23,469 GBP2024-09-30
15,322 GBP2023-09-30
Corporation Tax Payable
Current
76 GBP2023-09-30
Accrued Liabilities
Current
2,149 GBP2024-09-30
1,752 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-10,664 GBP2023-10-01 ~ 2024-09-30