Turnover/Revenue
19,824 GBP2022-10-01 ~ 2023-09-30
33,040 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-4,811 GBP2022-10-01 ~ 2023-09-30
-4,781 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
3,150 GBP2022-10-01 ~ 2023-09-30
2,520 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
33,031 GBP2022-10-01 ~ 2023-09-30
65,311 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
25,863 GBP2022-10-01 ~ 2023-09-30
50,830 GBP2021-10-01 ~ 2022-09-30
Debtors
Current
66,150 GBP2023-09-30
63,945 GBP2022-09-30
Cash at bank and in hand
56,661 GBP2023-09-30
46,143 GBP2022-09-30
Current Assets
122,811 GBP2023-09-30
110,088 GBP2022-09-30
Net Current Assets/Liabilities
-76,294 GBP2023-09-30
-91,006 GBP2022-09-30
Total Assets Less Current Liabilities
771,172 GBP2023-09-30
741,592 GBP2022-09-30
Net Assets/Liabilities
652,721 GBP2023-09-30
626,858 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
297,367 GBP2023-09-30
282,655 GBP2022-09-30
257,725 GBP2021-09-30
Equity
652,721 GBP2023-09-30
626,858 GBP2022-09-30
576,028 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
25,863 GBP2022-10-01 ~ 2023-09-30
50,830 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,863 GBP2022-10-01 ~ 2023-09-30
50,830 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
25,863 GBP2022-10-01 ~ 2023-09-30
50,830 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,717 GBP2022-10-01 ~ 2023-09-30
8,633 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
7,280 GBP2022-10-01 ~ 2023-09-30
12,409 GBP2021-10-01 ~ 2022-09-30
Other Debtors
66,150 GBP2023-09-30
63,000 GBP2022-09-30
Prepayments
945 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
66,150 GBP2023-09-30
63,945 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
187,946 GBP2023-09-30
193,446 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
118,451 GBP2023-09-30
114,734 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
1 shares2022-09-30