Turnover/Revenue
1,744,498 GBP2023-10-01 ~ 2024-06-30
Administrative Expenses
-352,208 GBP2023-10-01 ~ 2024-06-30
Operating Profit/Loss
1,392,290 GBP2023-10-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
1,392,290 GBP2023-10-01 ~ 2024-06-30
Profit/Loss
1,392,290 GBP2023-10-01 ~ 2024-06-30
Comprehensive Income/Expense
1,392,290 GBP2023-10-01 ~ 2024-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-09-30
Fixed Assets
1 GBP2024-06-30
1 GBP2023-09-30
Debtors
2,093,400 GBP2024-06-30
399 GBP2023-09-30
Cash at bank and in hand
360 GBP2024-06-30
360 GBP2023-09-30
Current Assets
2,093,760 GBP2024-06-30
759 GBP2023-09-30
Net Current Assets/Liabilities
1,388,649 GBP2024-06-30
-3,641 GBP2023-09-30
Total Assets Less Current Liabilities
1,388,650 GBP2024-06-30
-3,640 GBP2023-09-30
Net Assets/Liabilities
1,388,650 GBP2024-06-30
-3,640 GBP2023-09-30
Equity
Called up share capital
500,000 GBP2024-06-30
500,000 GBP2023-10-01
500,000 GBP2023-09-30
Retained earnings (accumulated losses)
888,650 GBP2024-06-30
-503,640 GBP2023-10-01
-503,640 GBP2023-09-30
Equity
1,388,650 GBP2024-06-30
-3,640 GBP2023-10-01
-3,640 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,392,290 GBP2023-10-01 ~ 2024-06-30
Average Number of Employees
62023-10-01 ~ 2024-06-30
02022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
499,999 GBP2024-06-30
499,999 GBP2023-10-01
Intangible Assets - Gross Cost
499,999 GBP2024-06-30
499,999 GBP2023-10-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
499,999 GBP2024-06-30
499,999 GBP2023-10-01
Intangible Assets - Accumulated Amortisation & Impairment
499,999 GBP2024-06-30
499,999 GBP2023-10-01
Investments in Subsidiaries
Cost valuation
1 GBP2024-06-30
1 GBP2023-10-01
Investments in Subsidiaries
1 GBP2024-06-30
1 GBP2023-09-30
Amounts invested in assets
1 GBP2024-06-30
1 GBP2023-09-30
Trade Debtors/Trade Receivables
2,093,398 GBP2024-06-30
Other Debtors
2 GBP2024-06-30
2 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
317,050 GBP2024-06-30
2,400 GBP2023-09-30
Other Creditors
Amounts falling due within one year
298,061 GBP2024-06-30
2,000 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
90,000 GBP2024-06-30