Turnover/Revenue
29,390 GBP2024-10-01 ~ 2025-09-30
23,274 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
29,390 GBP2024-10-01 ~ 2025-09-30
23,274 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-18,316 GBP2024-10-01 ~ 2025-09-30
-20,124 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
11,074 GBP2024-10-01 ~ 2025-09-30
3,150 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
11,074 GBP2024-10-01 ~ 2025-09-30
3,150 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,328 GBP2024-10-01 ~ 2025-09-30
-758 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
8,746 GBP2024-10-01 ~ 2025-09-30
2,392 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
4,357 GBP2025-09-30
4,852 GBP2024-09-30
Fixed Assets
4,357 GBP2025-09-30
4,852 GBP2024-09-30
Cash at bank and in hand
7,173 GBP2025-09-30
4,772 GBP2024-09-30
Current Assets
7,173 GBP2025-09-30
4,772 GBP2024-09-30
Net Current Assets/Liabilities
-4,807 GBP2025-09-30
-4,488 GBP2024-09-30
Total Assets Less Current Liabilities
-450 GBP2025-09-30
364 GBP2024-09-30
Net Assets/Liabilities
-450 GBP2025-09-30
364 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
-452 GBP2025-09-30
362 GBP2024-09-30
Equity
-450 GBP2025-09-30
364 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Dividends Paid
9,560 GBP2024-10-01 ~ 2025-09-30
2,200 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,389 GBP2025-09-30
22,115 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
22,389 GBP2025-09-30
22,115 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,032 GBP2025-09-30
17,263 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,032 GBP2025-09-30
17,263 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
769 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
769 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,357 GBP2025-09-30
4,852 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
10,674 GBP2025-09-30
7,982 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,220 GBP2025-09-30
1,220 GBP2024-09-30
Other Creditors
Amounts falling due within one year
86 GBP2025-09-30
58 GBP2024-09-30