Turnover/Revenue
383,189 GBP2023-10-01 ~ 2024-09-30
354,722 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-3,055 GBP2023-10-01 ~ 2024-09-30
-7,616 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
380,134 GBP2023-10-01 ~ 2024-09-30
347,106 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-347,092 GBP2023-10-01 ~ 2024-09-30
-301,527 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
33,042 GBP2023-10-01 ~ 2024-09-30
45,579 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
137 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
33,179 GBP2023-10-01 ~ 2024-09-30
45,579 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,853 GBP2023-10-01 ~ 2024-09-30
-7,331 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
1,531 GBP2024-09-30
3,093 GBP2023-09-30
Property, Plant & Equipment
1,372 GBP2024-09-30
2,698 GBP2023-09-30
Fixed Assets
2,903 GBP2024-09-30
5,791 GBP2023-09-30
Debtors
76,909 GBP2024-09-30
117,399 GBP2023-09-30
Cash at bank and in hand
60,022 GBP2024-09-30
47,519 GBP2023-09-30
Current Assets
136,931 GBP2024-09-30
164,918 GBP2023-09-30
Net Current Assets/Liabilities
77,391 GBP2024-09-30
51,676 GBP2023-09-30
Total Assets Less Current Liabilities
80,294 GBP2024-09-30
57,467 GBP2023-09-30
Net Assets/Liabilities
76,210 GBP2024-09-30
49,884 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
76,210 GBP2024-09-30
49,884 GBP2023-09-30
Equity
76,210 GBP2024-09-30
49,884 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
4,687 GBP2024-09-30
4,687 GBP2023-09-30
Intangible Assets - Gross Cost
4,687 GBP2024-09-30
4,687 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,156 GBP2024-09-30
1,594 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
3,156 GBP2024-09-30
1,594 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,562 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,562 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
1,531 GBP2024-09-30
3,093 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
130 GBP2023-09-30
Office equipment
3,578 GBP2024-09-30
6,351 GBP2023-09-30
Vehicles
0 GBP2024-09-30
5,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,578 GBP2024-09-30
11,981 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-130 GBP2023-10-01 ~ 2024-09-30
Office equipment
-2,773 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-8,403 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
130 GBP2023-09-30
Office equipment
2,206 GBP2024-09-30
3,653 GBP2023-09-30
Vehicles
0 GBP2024-09-30
5,500 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,206 GBP2024-09-30
9,283 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,326 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,326 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-130 GBP2023-10-01 ~ 2024-09-30
Office equipment
-2,773 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,403 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Office equipment
1,372 GBP2024-09-30
2,698 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
65,981 GBP2024-09-30
117,399 GBP2023-09-30
Other Debtors
10,928 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,500 GBP2024-09-30
3,500 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,402 GBP2024-09-30
0 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
21,939 GBP2024-09-30
41,468 GBP2023-09-30
Other Creditors
Amounts falling due within one year
32,699 GBP2024-09-30
68,274 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,084 GBP2024-09-30
7,583 GBP2023-09-30