Gross Profit/Loss
24,266 GBP2021-10-01 ~ 2022-09-30
35,011 GBP2020-10-01 ~ 2021-09-30
Administrative Expenses
-21,095 GBP2021-10-01 ~ 2022-09-30
-25,394 GBP2020-10-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
3,171 GBP2021-10-01 ~ 2022-09-30
9,617 GBP2020-10-01 ~ 2021-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-602 GBP2021-10-01 ~ 2022-09-30
-1,868 GBP2020-10-01 ~ 2021-09-30
Profit/Loss
2,569 GBP2021-10-01 ~ 2022-09-30
7,749 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
2,569 GBP2021-10-01 ~ 2022-09-30
7,749 GBP2020-10-01 ~ 2021-09-30
Debtors
Current
3,310 GBP2021-09-30
Cash at bank and in hand
49,253 GBP2022-09-30
49,328 GBP2021-09-30
Current Assets
49,253 GBP2022-09-30
52,638 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-27,762 GBP2022-09-30
-27,251 GBP2021-09-30
Total Assets Less Current Liabilities
27,907 GBP2022-09-30
27,338 GBP2021-09-30
Net Assets/Liabilities
27,667 GBP2022-09-30
27,098 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
1 GBP2020-09-30
Retained earnings (accumulated losses)
27,666 GBP2022-09-30
27,097 GBP2021-09-30
21,348 GBP2020-09-30
Equity
27,667 GBP2022-09-30
27,098 GBP2021-09-30
21,349 GBP2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
2,569 GBP2021-10-01 ~ 2022-09-30
7,749 GBP2020-10-01 ~ 2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2021-10-01 ~ 2022-09-30
-2,000 GBP2020-10-01 ~ 2021-09-30
Dividends Paid
-2,000 GBP2021-10-01 ~ 2022-09-30
-2,000 GBP2020-10-01 ~ 2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Depreciation Expense
215 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
860 GBP2022-09-30
860 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
860 GBP2022-09-30
860 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
860 GBP2022-09-30
860 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
860 GBP2022-09-30
860 GBP2021-09-30
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-09-30
1 shares2021-09-30
Director Remuneration
12,570 GBP2021-10-01 ~ 2022-09-30
12,570 GBP2020-10-01 ~ 2021-09-30