Average Number of Employees
02023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,368 GBP2024-09-30
1,250 GBP2023-09-30
Fixed Assets
1,368 GBP2024-09-30
1,250 GBP2023-09-30
Debtors
5,512 GBP2024-09-30
8,616 GBP2023-09-30
Cash at bank and in hand
4,536 GBP2024-09-30
11,018 GBP2023-09-30
Current Assets
10,048 GBP2024-09-30
19,634 GBP2023-09-30
Net Current Assets/Liabilities
-1,075 GBP2024-09-30
4,898 GBP2023-09-30
Total Assets Less Current Liabilities
293 GBP2024-09-30
6,148 GBP2023-09-30
Net Assets/Liabilities
33 GBP2024-09-30
5,900 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
32 GBP2024-09-30
5,899 GBP2023-09-30
180 GBP2022-09-30
Equity
33 GBP2024-09-30
5,900 GBP2023-09-30
181 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
39,483 GBP2023-10-01 ~ 2024-09-30
50,462 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
39,483 GBP2023-10-01 ~ 2024-09-30
50,462 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
39,483 GBP2023-10-01 ~ 2024-09-30
50,462 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
39,483 GBP2023-10-01 ~ 2024-09-30
50,462 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-45,350 GBP2023-10-01 ~ 2024-09-30
-44,743 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-45,350 GBP2023-10-01 ~ 2024-09-30
-44,743 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-45,350 GBP2023-10-01 ~ 2024-09-30
-44,743 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-45,350 GBP2023-10-01 ~ 2024-09-30
-44,743 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-10-01 ~ 2024-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13 GBP2023-10-01 ~ 2024-09-30
-69 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,249 GBP2023-10-01 ~ 2024-09-30
12,475 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
48,732 GBP2023-10-01 ~ 2024-09-30
62,937 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
9,259 GBP2023-10-01 ~ 2024-09-30
12,462 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,816 GBP2024-09-30
6,241 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,816 GBP2024-09-30
6,241 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,448 GBP2024-09-30
4,992 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,448 GBP2024-09-30
4,992 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
456 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
456 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,368 GBP2024-09-30
1,249 GBP2023-09-30
Trade Debtors/Trade Receivables
5,331 GBP2024-09-30
8,278 GBP2023-09-30
Other Debtors
181 GBP2024-09-30
338 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
9,236 GBP2024-09-30
12,544 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
80 GBP2024-09-30
Other Creditors
Amounts falling due within one year
1,807 GBP2024-09-30
2,192 GBP2023-09-30
Deferred Tax Liabilities
260 GBP2024-09-30
248 GBP2023-09-30