Turnover/Revenue
376,394 GBP2023-10-01 ~ 2024-09-30
338,895 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-93,230 GBP2023-10-01 ~ 2024-09-30
-100,113 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
283,164 GBP2023-10-01 ~ 2024-09-30
238,782 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-236,913 GBP2023-10-01 ~ 2024-09-30
-203,424 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
46,251 GBP2023-10-01 ~ 2024-09-30
35,358 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
1,146 GBP2023-10-01 ~ 2024-09-30
848 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
47,397 GBP2023-10-01 ~ 2024-09-30
36,206 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,005 GBP2023-10-01 ~ 2024-09-30
-6,884 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
38,392 GBP2023-10-01 ~ 2024-09-30
29,322 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
258,374 GBP2024-09-30
324,961 GBP2023-09-30
Property, Plant & Equipment
2,694 GBP2024-09-30
3,195 GBP2023-09-30
Fixed Assets
261,068 GBP2024-09-30
328,156 GBP2023-09-30
Total Inventories
14,351 GBP2024-09-30
16,421 GBP2023-09-30
Cash at bank and in hand
99,689 GBP2024-09-30
78,179 GBP2023-09-30
Current Assets
114,040 GBP2024-09-30
94,600 GBP2023-09-30
Net Current Assets/Liabilities
89,772 GBP2024-09-30
41,892 GBP2023-09-30
Total Assets Less Current Liabilities
350,840 GBP2024-09-30
370,048 GBP2023-09-30
Net Assets/Liabilities
350,840 GBP2024-09-30
370,048 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
350,838 GBP2024-09-30
370,046 GBP2023-09-30
Equity
350,840 GBP2024-09-30
370,048 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Dividends Paid
57,600 GBP2023-10-01 ~ 2024-09-30
71,600 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
258,374 GBP2024-09-30
324,961 GBP2023-09-30
Intangible Assets - Gross Cost
258,374 GBP2024-09-30
324,961 GBP2023-09-30
Intangible assets - Disposals
-74,687 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
258,374 GBP2024-09-30
324,961 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,850 GBP2024-09-30
4,980 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,850 GBP2024-09-30
4,980 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,156 GBP2024-09-30
1,785 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,156 GBP2024-09-30
1,785 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,371 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,371 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
2,694 GBP2024-09-30
3,195 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
24,268 GBP2024-09-30
22,708 GBP2023-09-30
Other Creditors
Amounts falling due within one year
57,600 GBP2024-09-30
71,600 GBP2023-09-30