Turnover/Revenue
101,539 GBP2024-10-01 ~ 2025-09-30
106,466 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
101,539 GBP2024-10-01 ~ 2025-09-30
106,466 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-56,929 GBP2024-10-01 ~ 2025-09-30
-61,603 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
44,610 GBP2024-10-01 ~ 2025-09-30
44,863 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
3,210 GBP2024-10-01 ~ 2025-09-30
2,328 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
47,820 GBP2024-10-01 ~ 2025-09-30
47,191 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
47,820 GBP2024-10-01 ~ 2025-09-30
47,191 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,309 GBP2025-09-30
2,351 GBP2024-09-30
Fixed Assets
1,309 GBP2025-09-30
2,351 GBP2024-09-30
Cash at bank and in hand
79,191 GBP2025-09-30
73,254 GBP2024-09-30
Current Assets
79,191 GBP2025-09-30
73,254 GBP2024-09-30
Net Current Assets/Liabilities
65,947 GBP2025-09-30
60,666 GBP2024-09-30
Total Assets Less Current Liabilities
67,256 GBP2025-09-30
63,017 GBP2024-09-30
Net Assets/Liabilities
67,256 GBP2025-09-30
63,017 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
67,254 GBP2025-09-30
63,015 GBP2024-09-30
Equity
67,256 GBP2025-09-30
63,017 GBP2024-09-30
Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Dividends Paid
34,500 GBP2024-10-01 ~ 2025-09-30
3,100 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,353 GBP2025-09-30
7,353 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
7,353 GBP2025-09-30
7,353 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,044 GBP2025-09-30
5,002 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,044 GBP2025-09-30
5,002 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,042 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,042 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Office equipment
1,309 GBP2025-09-30
2,351 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
13,244 GBP2025-09-30
12,588 GBP2024-09-30