Turnover/Revenue
82,415 GBP2022-10-01 ~ 2023-09-30
97,167 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-15,950 GBP2022-10-01 ~ 2023-09-30
-17,515 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
66,465 GBP2022-10-01 ~ 2023-09-30
79,652 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-63,364 GBP2022-10-01 ~ 2023-09-30
-78,025 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
3,101 GBP2022-10-01 ~ 2023-09-30
1,627 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
3,101 GBP2022-10-01 ~ 2023-09-30
1,627 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-589 GBP2022-10-01 ~ 2023-09-30
-390 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
2,512 GBP2022-10-01 ~ 2023-09-30
1,237 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
9,285 GBP2023-09-30
3,811 GBP2022-09-30
Fixed Assets
9,285 GBP2023-09-30
3,811 GBP2022-09-30
Debtors
48,050 GBP2023-09-30
44,500 GBP2022-09-30
Cash at bank and in hand
1,822 GBP2023-09-30
7,257 GBP2022-09-30
Current Assets
49,872 GBP2023-09-30
51,757 GBP2022-09-30
Net Current Assets/Liabilities
-507 GBP2023-09-30
2,455 GBP2022-09-30
Total Assets Less Current Liabilities
8,778 GBP2023-09-30
6,266 GBP2022-09-30
Net Assets/Liabilities
8,778 GBP2023-09-30
6,266 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
8,678 GBP2023-09-30
6,166 GBP2022-09-30
Equity
8,778 GBP2023-09-30
6,266 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,815 GBP2023-09-30
5,310 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
11,815 GBP2023-09-30
5,310 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,530 GBP2023-09-30
1,499 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,530 GBP2023-09-30
1,499 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,031 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,031 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,285 GBP2023-09-30
3,811 GBP2022-09-30
Trade Debtors/Trade Receivables
48,050 GBP2023-09-30
44,500 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,500 GBP2023-09-30
47,500 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,387 GBP2023-09-30
1,798 GBP2022-09-30
Other Creditors
Amounts falling due within one year
492 GBP2023-09-30
4 GBP2022-09-30