Turnover/Revenue
29,347 GBP2023-10-01 ~ 2024-09-30
19,659 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-572 GBP2023-10-01 ~ 2024-09-30
-1,395 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
28,775 GBP2023-10-01 ~ 2024-09-30
18,264 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-1,506 GBP2023-10-01 ~ 2024-09-30
-298 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-14,645 GBP2023-10-01 ~ 2024-09-30
-8,055 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
12,624 GBP2023-10-01 ~ 2024-09-30
9,911 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
12,624 GBP2023-10-01 ~ 2024-09-30
9,911 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
7,500 GBP2024-09-30
7,500 GBP2023-09-30
Property, Plant & Equipment
2,914 GBP2024-09-30
1,829 GBP2023-09-30
Fixed Assets
10,414 GBP2024-09-30
9,329 GBP2023-09-30
Cash at bank and in hand
9,155 GBP2024-09-30
9,045 GBP2023-09-30
Current Assets
9,155 GBP2024-09-30
9,045 GBP2023-09-30
Net Current Assets/Liabilities
-24,677 GBP2024-09-30
-29,917 GBP2023-09-30
Total Assets Less Current Liabilities
-14,263 GBP2024-09-30
-20,588 GBP2023-09-30
Net Assets/Liabilities
-14,263 GBP2024-09-30
-20,588 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-14,264 GBP2024-09-30
-20,589 GBP2023-09-30
Equity
-14,263 GBP2024-09-30
-20,588 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2024-09-30
7,500 GBP2023-09-30
Other than goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Gross Cost
7,500 GBP2024-09-30
7,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Other than goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets
Net goodwill
7,500 GBP2024-09-30
7,500 GBP2023-09-30
Other than goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,780 GBP2024-09-30
1,780 GBP2023-09-30
Office equipment
13,610 GBP2024-09-30
11,891 GBP2023-09-30
Vehicles
5,731 GBP2024-09-30
5,731 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
21,121 GBP2024-09-30
19,402 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,741 GBP2024-09-30
1,734 GBP2023-09-30
Office equipment
11,501 GBP2024-09-30
11,129 GBP2023-09-30
Vehicles
4,965 GBP2024-09-30
4,710 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,207 GBP2024-09-30
17,573 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7 GBP2023-10-01 ~ 2024-09-30
Office equipment
372 GBP2023-10-01 ~ 2024-09-30
Vehicles
255 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
39 GBP2024-09-30
46 GBP2023-09-30
Office equipment
2,109 GBP2024-09-30
762 GBP2023-09-30
Vehicles
766 GBP2024-09-30
1,021 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
865 GBP2023-09-30
Other Creditors
Amounts falling due within one year
33,832 GBP2024-09-30
38,097 GBP2023-09-30