Turnover/Revenue
88,718 GBP2023-10-01 ~ 2024-09-30
85,464 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-42,136 GBP2023-10-01 ~ 2024-09-30
-47,186 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
46,582 GBP2023-10-01 ~ 2024-09-30
38,278 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
46,582 GBP2023-10-01 ~ 2024-09-30
38,278 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
46,582 GBP2023-10-01 ~ 2024-09-30
38,278 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,851 GBP2023-10-01 ~ 2024-09-30
-7,273 GBP2022-10-01 ~ 2023-09-30
Called-up share capital not yet paid and not classified as a current asset
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment
8,000 GBP2024-09-30
6,000 GBP2023-09-30
Fixed Assets
8,000 GBP2024-09-30
6,000 GBP2023-09-30
Total Inventories
14,506 GBP2024-09-30
12,580 GBP2023-09-30
Debtors
7,504 GBP2024-09-30
6,004 GBP2023-09-30
Cash at bank and in hand
7,720 GBP2024-09-30
6,420 GBP2023-09-30
Current Assets
29,730 GBP2024-09-30
25,004 GBP2023-09-30
Net Current Assets/Liabilities
29,730 GBP2024-09-30
25,004 GBP2023-09-30
Total Assets Less Current Liabilities
37,731 GBP2024-09-30
31,005 GBP2023-09-30
Net Assets/Liabilities
37,731 GBP2024-09-30
31,005 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
37,730 GBP2024-09-30
31,004 GBP2023-09-30
Equity
37,731 GBP2024-09-30
31,005 GBP2023-09-30
Average Number of Employees
122023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,800 GBP2024-09-30
3,800 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Office equipment
1,200 GBP2024-09-30
1,200 GBP2023-09-30
Vehicles
2,000 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,000 GBP2024-09-30
6,000 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
3,800 GBP2024-09-30
3,800 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Office equipment
1,200 GBP2024-09-30
1,200 GBP2023-09-30
Vehicles
2,000 GBP2024-09-30
0 GBP2023-09-30
Other types of inventories not specified separately
14,506 GBP2024-09-30
12,580 GBP2023-09-30
Trade Debtors/Trade Receivables
7,504 GBP2024-09-30
6,004 GBP2023-09-30