Turnover/Revenue
106,466 GBP2023-10-01 ~ 2024-09-30
147,943 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
106,466 GBP2023-10-01 ~ 2024-09-30
147,943 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-61,603 GBP2023-10-01 ~ 2024-09-30
-102,708 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
44,863 GBP2023-10-01 ~ 2024-09-30
45,235 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
2,328 GBP2023-10-01 ~ 2024-09-30
1,204 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
47,191 GBP2023-10-01 ~ 2024-09-30
46,439 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,141 GBP2023-10-01 ~ 2024-09-30
-8,585 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
38,050 GBP2023-10-01 ~ 2024-09-30
37,854 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,351 GBP2024-09-30
3,271 GBP2023-09-30
Fixed Assets
2,351 GBP2024-09-30
3,271 GBP2023-09-30
Cash at bank and in hand
73,254 GBP2024-09-30
65,526 GBP2023-09-30
Current Assets
73,254 GBP2024-09-30
65,526 GBP2023-09-30
Net Current Assets/Liabilities
73,254 GBP2024-09-30
65,526 GBP2023-09-30
Total Assets Less Current Liabilities
75,605 GBP2024-09-30
68,797 GBP2023-09-30
Net Assets/Liabilities
63,017 GBP2024-09-30
55,794 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
63,015 GBP2024-09-30
55,792 GBP2023-09-30
Equity
63,017 GBP2024-09-30
55,794 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Dividends Paid
31,000 GBP2023-10-01 ~ 2024-09-30
105,800 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
7,353 GBP2024-09-30
9,609 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,353 GBP2024-09-30
9,609 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
-2,614 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-2,614 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,002 GBP2024-09-30
6,338 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,002 GBP2024-09-30
6,338 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,278 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,278 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,614 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,614 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
2,351 GBP2024-09-30
3,271 GBP2023-09-30
Other Creditors
Amounts falling due after one year
12,588 GBP2024-09-30
13,003 GBP2023-09-30