Turnover/Revenue
56,338 GBP2023-10-01 ~ 2024-09-30
34,700 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
56,338 GBP2023-10-01 ~ 2024-09-30
34,700 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-46,179 GBP2023-10-01 ~ 2024-09-30
-32,201 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
10,159 GBP2023-10-01 ~ 2024-09-30
2,499 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
320 GBP2023-10-01 ~ 2024-09-30
230 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
10,479 GBP2023-10-01 ~ 2024-09-30
2,729 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,038 GBP2023-10-01 ~ 2024-09-30
-425 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
8,441 GBP2023-10-01 ~ 2024-09-30
2,304 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,175 GBP2024-09-30
3,401 GBP2023-09-30
Fixed Assets
1,175 GBP2024-09-30
3,401 GBP2023-09-30
Debtors
8,970 GBP2024-09-30
3,480 GBP2023-09-30
Cash at bank and in hand
33,196 GBP2024-09-30
21,863 GBP2023-09-30
Current Assets
42,166 GBP2024-09-30
25,343 GBP2023-09-30
Net Current Assets/Liabilities
22,071 GBP2024-09-30
11,827 GBP2023-09-30
Total Assets Less Current Liabilities
23,246 GBP2024-09-30
15,228 GBP2023-09-30
Net Assets/Liabilities
23,023 GBP2024-09-30
14,582 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
22,923 GBP2024-09-30
14,482 GBP2023-09-30
Equity
23,023 GBP2024-09-30
14,582 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Dividends Paid
0 GBP2023-10-01 ~ 2024-09-30
3,666 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
265 GBP2024-09-30
265 GBP2023-09-30
Office equipment
6,677 GBP2024-09-30
8,377 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,942 GBP2024-09-30
8,642 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
-1,700 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,700 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
265 GBP2024-09-30
265 GBP2023-09-30
Office equipment
5,502 GBP2024-09-30
4,976 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,767 GBP2024-09-30
5,241 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,226 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,226 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,700 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,700 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Office equipment
1,175 GBP2024-09-30
3,401 GBP2023-09-30
Trade Debtors/Trade Receivables
8,970 GBP2024-09-30
3,480 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
507 GBP2024-09-30
113 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
7,549 GBP2024-09-30
2,137 GBP2023-09-30
Other Creditors
Amounts falling due within one year
12,039 GBP2024-09-30
11,266 GBP2023-09-30