Average Number of Employees
32023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Turnover/Revenue
136,791 GBP2023-10-01 ~ 2024-09-30
127,183 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-24,598 GBP2023-10-01 ~ 2024-09-30
-19,447 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
112,193 GBP2023-10-01 ~ 2024-09-30
107,736 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-59,804 GBP2023-10-01 ~ 2024-09-30
-56,824 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
52,389 GBP2023-10-01 ~ 2024-09-30
50,912 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
52,389 GBP2023-10-01 ~ 2024-09-30
50,912 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,756 GBP2023-10-01 ~ 2024-09-30
-10,252 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
38,633 GBP2023-10-01 ~ 2024-09-30
40,660 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
5,459 GBP2024-09-30
3,334 GBP2023-09-30
Fixed Assets
5,459 GBP2024-09-30
3,334 GBP2023-09-30
Debtors
539 GBP2024-09-30
3,300 GBP2023-09-30
Cash at bank and in hand
67,157 GBP2024-09-30
21,830 GBP2023-09-30
Current Assets
67,696 GBP2024-09-30
25,130 GBP2023-09-30
Net Current Assets/Liabilities
35,765 GBP2024-09-30
-1,392 GBP2023-09-30
Total Assets Less Current Liabilities
41,224 GBP2024-09-30
1,942 GBP2023-09-30
Net Assets/Liabilities
39,914 GBP2024-09-30
1,281 GBP2023-09-30
Equity
Called up share capital
16 GBP2024-09-30
16 GBP2023-09-30
20 GBP2022-09-30
Capital redemption reserve
4 GBP2024-09-30
4 GBP2023-09-30
Retained earnings (accumulated losses)
39,894 GBP2024-09-30
1,261 GBP2023-09-30
1,246 GBP2022-09-30
Equity
39,914 GBP2024-09-30
1,281 GBP2023-09-30
1,266 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
38,633 GBP2023-10-01 ~ 2024-09-30
40,660 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
38,633 GBP2023-10-01 ~ 2024-09-30
40,660 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
38,633 GBP2023-10-01 ~ 2024-09-30
40,660 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-40,645 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-40,645 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
-4 GBP2022-10-01 ~ 2023-09-30
Retained earnings (accumulated losses)
-40,645 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-40,645 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
Property, Plant & Equipment - Depreciation Expense
2,508 GBP2023-10-01 ~ 2024-09-30
1,760 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,709 GBP2024-09-30
7,070 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,709 GBP2024-09-30
7,070 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,443 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-2,443 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,250 GBP2024-09-30
3,736 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,250 GBP2024-09-30
3,736 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,508 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,508 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,994 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,994 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,459 GBP2024-09-30
3,334 GBP2023-09-30
Trade Debtors/Trade Receivables
3,300 GBP2023-09-30
Other Debtors
539 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
13,107 GBP2024-09-30
10,115 GBP2023-09-30
Other Creditors
Amounts falling due within one year
18,824 GBP2024-09-30
16,407 GBP2023-09-30