63990 - Other Information Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
57,028 GBP2022-10-01 ~ 2023-09-30
54,981 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
24,260 GBP2022-10-01 ~ 2023-09-30
25,559 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
32,768 GBP2022-10-01 ~ 2023-09-30
29,422 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
1,357 GBP2022-10-01 ~ 2023-09-30
397 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
34,125 GBP2022-10-01 ~ 2023-09-30
29,819 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,662 GBP2022-10-01 ~ 2023-09-30
5,856 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
27,463 GBP2022-10-01 ~ 2023-09-30
23,963 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
4,000 GBP2023-09-30
5,000 GBP2022-09-30
Property, Plant & Equipment
564 GBP2023-09-30
975 GBP2022-09-30
Fixed Assets
4,564 GBP2023-09-30
5,975 GBP2022-09-30
Debtors
Current
5,518 GBP2023-09-30
4,961 GBP2022-09-30
Cash at bank and in hand
78,570 GBP2023-09-30
56,351 GBP2022-09-30
Current Assets
84,088 GBP2023-09-30
61,312 GBP2022-09-30
Net Current Assets/Liabilities
67,127 GBP2023-09-30
45,731 GBP2022-09-30
Total Assets Less Current Liabilities
71,691 GBP2023-09-30
51,706 GBP2022-09-30
Net Assets/Liabilities
71,584 GBP2023-09-30
51,521 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-09-30
20,000 GBP2022-09-30
Intangible Assets - Gross Cost
20,000 GBP2023-09-30
20,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,000 GBP2023-09-30
15,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2023-09-30
15,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
4,000 GBP2023-09-30
5,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,957 GBP2023-09-30
10,754 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
10,957 GBP2023-09-30
10,754 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,393 GBP2023-09-30
9,779 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,393 GBP2023-09-30
9,779 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
614 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
564 GBP2023-09-30
975 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
5,250 GBP2023-09-30
4,543 GBP2022-09-30
Amounts Owed By Related Parties
Current
164 GBP2022-09-30
Prepayments
Current
268 GBP2023-09-30
254 GBP2022-09-30
Amounts Owed to Related Parties
147 GBP2023-09-30