Turnover/Revenue
81,013 GBP2023-10-01 ~ 2024-09-30
79,743 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-4,038 GBP2023-10-01 ~ 2024-09-30
-3,680 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
76,975 GBP2023-10-01 ~ 2024-09-30
76,063 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-42,561 GBP2023-10-01 ~ 2024-09-30
-45,990 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
34,414 GBP2023-10-01 ~ 2024-09-30
30,073 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-289 GBP2023-10-01 ~ 2024-09-30
-518 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
34,125 GBP2023-10-01 ~ 2024-09-30
29,555 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,526 GBP2023-10-01 ~ 2024-09-30
-5,637 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
27,599 GBP2023-10-01 ~ 2024-09-30
23,918 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
450 GBP2024-09-30
676 GBP2023-09-30
Fixed Assets
450 GBP2024-09-30
676 GBP2023-09-30
Debtors
4,734 GBP2024-09-30
18,906 GBP2023-09-30
Cash at bank and in hand
15,799 GBP2024-09-30
4,397 GBP2023-09-30
Current Assets
20,533 GBP2024-09-30
23,303 GBP2023-09-30
Creditors
-18,873 GBP2024-09-30
-23,993 GBP2023-09-30
Net Current Assets/Liabilities
1,660 GBP2024-09-30
-690 GBP2023-09-30
Total Assets Less Current Liabilities
2,110 GBP2024-09-30
-14 GBP2023-09-30
Net Assets/Liabilities
2,110 GBP2024-09-30
-14 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
2,108 GBP2024-09-30
-16 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
920 GBP2024-09-30
920 GBP2023-09-30
Computers
1,839 GBP2024-09-30
1,260 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,759 GBP2024-09-30
2,180 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
920 GBP2024-09-30
620 GBP2023-09-30
Computers
1,389 GBP2024-09-30
884 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,309 GBP2024-09-30
1,504 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
300 GBP2023-10-01 ~ 2024-09-30
Computers
505 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
805 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
450 GBP2024-09-30
376 GBP2023-09-30
Furniture and fittings
300 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,146 GBP2024-09-30
3,800 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,998 GBP2024-09-30
9,599 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6,524 GBP2024-09-30
8,494 GBP2023-09-30
Creditors
Current
18,873 GBP2024-09-30
23,993 GBP2023-09-30