Average Number of Employees
02023-10-01 ~ 2024-09-30
Gross Profit/Loss
839,319 GBP2023-10-01 ~ 2024-09-30
801,517 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-615,448 GBP2023-10-01 ~ 2024-09-30
-589,766 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
223,871 GBP2023-10-01 ~ 2024-09-30
211,751 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
856 GBP2023-10-01 ~ 2024-09-30
414 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-256 GBP2023-10-01 ~ 2024-09-30
-664 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
224,471 GBP2023-10-01 ~ 2024-09-30
211,501 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-55,822 GBP2023-10-01 ~ 2024-09-30
-46,332 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
168,649 GBP2023-10-01 ~ 2024-09-30
165,169 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
1,172,501 GBP2024-09-30
1,172,501 GBP2023-09-30
Property, Plant & Equipment
1,860 GBP2024-09-30
2,190 GBP2023-09-30
Fixed Assets
1,174,361 GBP2024-09-30
1,174,691 GBP2023-09-30
Debtors
153,439 GBP2024-09-30
166,686 GBP2023-09-30
Cash at bank and in hand
172 GBP2024-09-30
1,458 GBP2023-09-30
Current Assets
153,611 GBP2024-09-30
168,144 GBP2023-09-30
Creditors
Amounts falling due within one year
-140,646 GBP2024-09-30
-169,062 GBP2023-09-30
Net Current Assets/Liabilities
12,965 GBP2024-09-30
-918 GBP2023-09-30
Total Assets Less Current Liabilities
1,187,326 GBP2024-09-30
1,173,773 GBP2023-09-30
Creditors
Amounts falling due after one year
-46,755 GBP2024-09-30
-63,851 GBP2023-09-30
Net Assets/Liabilities
1,140,571 GBP2024-09-30
1,109,922 GBP2023-09-30
Equity
Called up share capital
6 GBP2024-09-30
6 GBP2023-09-30
Retained earnings (accumulated losses)
1,140,565 GBP2024-09-30
1,109,916 GBP2023-09-30
Equity
1,140,571 GBP2024-09-30
1,109,922 GBP2023-09-30
Property, Plant & Equipment - Depreciation Expense
330 GBP2023-10-01 ~ 2024-09-30
300 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
1,172,501 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
7,985 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,125 GBP2024-09-30
5,795 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2023-10-01 ~ 2024-09-30