Turnover/Revenue
208,744 GBP2023-10-01 ~ 2024-09-30
205,895 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-18,233 GBP2023-10-01 ~ 2024-09-30
-16,787 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
190,511 GBP2023-10-01 ~ 2024-09-30
189,108 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-170,160 GBP2023-10-01 ~ 2024-09-30
-204,443 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
20,351 GBP2023-10-01 ~ 2024-09-30
-15,335 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
20,351 GBP2023-10-01 ~ 2024-09-30
-15,335 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,974 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
0 GBP2024-09-30
5,508 GBP2023-09-30
Fixed Assets
0 GBP2024-09-30
5,508 GBP2023-09-30
Cash at bank and in hand
30,290 GBP2024-09-30
24,548 GBP2023-09-30
Current Assets
30,290 GBP2024-09-30
24,548 GBP2023-09-30
Net Current Assets/Liabilities
9,805 GBP2024-09-30
-13,080 GBP2023-09-30
Total Assets Less Current Liabilities
9,805 GBP2024-09-30
-7,572 GBP2023-09-30
Net Assets/Liabilities
9,805 GBP2024-09-30
-7,572 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
9,805 GBP2024-09-30
-7,572 GBP2023-09-30
Equity
9,805 GBP2024-09-30
-7,572 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,828 GBP2024-09-30
5,828 GBP2023-09-30
Vehicles
14,000 GBP2024-09-30
14,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
19,828 GBP2024-09-30
19,828 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,828 GBP2024-09-30
3,178 GBP2023-09-30
Vehicles
14,000 GBP2024-09-30
11,142 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,828 GBP2024-09-30
14,320 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,650 GBP2023-10-01 ~ 2024-09-30
Vehicles
2,858 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,508 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-09-30
2,650 GBP2023-09-30
Vehicles
0 GBP2024-09-30
2,858 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,974 GBP2024-09-30
Other Creditors
Amounts falling due within one year
17,511 GBP2024-09-30
37,628 GBP2023-09-30