Average Number of Employees
02022-10-01 ~ 2023-09-30
Gross Profit/Loss
801,517 GBP2022-10-01 ~ 2023-09-30
725,195 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-589,766 GBP2022-10-01 ~ 2023-09-30
-486,506 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
211,751 GBP2022-10-01 ~ 2023-09-30
238,689 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
414 GBP2022-10-01 ~ 2023-09-30
4 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-664 GBP2022-10-01 ~ 2023-09-30
-1,394 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
211,501 GBP2022-10-01 ~ 2023-09-30
237,299 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-46,332 GBP2022-10-01 ~ 2023-09-30
-45,201 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
165,169 GBP2022-10-01 ~ 2023-09-30
192,098 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
1,172,501 GBP2023-09-30
1,172,501 GBP2022-09-30
Property, Plant & Equipment
2,190 GBP2023-09-30
2,490 GBP2022-09-30
Fixed Assets
1,174,691 GBP2023-09-30
1,174,991 GBP2022-09-30
Debtors
166,686 GBP2023-09-30
188,008 GBP2022-09-30
Cash at bank and in hand
1,458 GBP2023-09-30
32 GBP2022-09-30
Current Assets
168,144 GBP2023-09-30
188,040 GBP2022-09-30
Creditors
Amounts falling due within one year
-169,062 GBP2023-09-30
-181,929 GBP2022-09-30
Net Current Assets/Liabilities
-918 GBP2023-09-30
6,111 GBP2022-09-30
Total Assets Less Current Liabilities
1,173,773 GBP2023-09-30
1,181,102 GBP2022-09-30
Creditors
Amounts falling due after one year
-63,851 GBP2023-09-30
-89,349 GBP2022-09-30
Net Assets/Liabilities
1,109,922 GBP2023-09-30
1,091,753 GBP2022-09-30
Equity
Called up share capital
6 GBP2023-09-30
6 GBP2022-09-30
Retained earnings (accumulated losses)
1,109,916 GBP2023-09-30
1,091,747 GBP2022-09-30
Equity
1,109,922 GBP2023-09-30
1,091,753 GBP2022-09-30
Property, Plant & Equipment - Depreciation Expense
300 GBP2022-10-01 ~ 2023-09-30
440 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
1,172,501 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,985 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,795 GBP2023-09-30
5,495 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2022-10-01 ~ 2023-09-30