74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
70,526 GBP2022-10-01 ~ 2023-09-30
53,709 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-6,273 GBP2022-10-01 ~ 2023-09-30
-1,560 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
64,253 GBP2022-10-01 ~ 2023-09-30
52,149 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-20,233 GBP2022-10-01 ~ 2023-09-30
-18,414 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
44,020 GBP2022-10-01 ~ 2023-09-30
33,735 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
44,020 GBP2022-10-01 ~ 2023-09-30
33,735 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,690 GBP2022-10-01 ~ 2023-09-30
-6,604 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
35,330 GBP2022-10-01 ~ 2023-09-30
27,131 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,488 GBP2023-09-30
1,640 GBP2022-09-30
Fixed Assets
1,488 GBP2023-09-30
1,640 GBP2022-09-30
Debtors
14,300 GBP2023-09-30
7,000 GBP2022-09-30
Cash at bank and in hand
20,432 GBP2023-09-30
25,877 GBP2022-09-30
Current Assets
34,732 GBP2023-09-30
32,877 GBP2022-09-30
Net Current Assets/Liabilities
-1,454 GBP2023-09-30
-1,636 GBP2022-09-30
Total Assets Less Current Liabilities
34 GBP2023-09-30
4 GBP2022-09-30
Net Assets/Liabilities
34 GBP2023-09-30
4 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
33 GBP2023-09-30
3 GBP2022-09-30
Equity
34 GBP2023-09-30
4 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Dividends Paid
35,300 GBP2022-10-01 ~ 2023-09-30
27,150 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,641 GBP2023-09-30
6,297 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
6,641 GBP2023-09-30
6,297 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,153 GBP2023-09-30
4,657 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,153 GBP2023-09-30
4,657 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
496 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
496 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,488 GBP2023-09-30
1,640 GBP2022-09-30
Trade Debtors/Trade Receivables
14,300 GBP2023-09-30
7,000 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,224 GBP2023-09-30
1,257 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
15,294 GBP2023-09-30
6,604 GBP2022-09-30
Other Creditors
Amounts falling due within one year
19,668 GBP2023-09-30
26,652 GBP2022-09-30