Turnover/Revenue
75,636 GBP2023-10-01 ~ 2024-09-30
69,285 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-9,615 GBP2023-10-01 ~ 2024-09-30
-22,837 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
66,021 GBP2023-10-01 ~ 2024-09-30
46,448 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-38,111 GBP2023-10-01 ~ 2024-09-30
-26,948 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
27,910 GBP2023-10-01 ~ 2024-09-30
19,500 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
27,910 GBP2023-10-01 ~ 2024-09-30
19,500 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,303 GBP2023-10-01 ~ 2024-09-30
-3,705 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
22,607 GBP2023-10-01 ~ 2024-09-30
15,795 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
7,486 GBP2024-09-30
9,129 GBP2023-09-30
Fixed Assets
7,486 GBP2024-09-30
9,129 GBP2023-09-30
Cash at bank and in hand
20,628 GBP2024-09-30
9,743 GBP2023-09-30
Current Assets
20,628 GBP2024-09-30
9,743 GBP2023-09-30
Net Current Assets/Liabilities
13,323 GBP2024-09-30
4,073 GBP2023-09-30
Total Assets Less Current Liabilities
20,809 GBP2024-09-30
13,202 GBP2023-09-30
Net Assets/Liabilities
20,809 GBP2024-09-30
13,202 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
20,709 GBP2024-09-30
13,102 GBP2023-09-30
Equity
20,809 GBP2024-09-30
13,202 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Dividends Paid
15,000 GBP2023-10-01 ~ 2024-09-30
15,795 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,129 GBP2024-09-30
9,129 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,129 GBP2024-09-30
9,129 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,643 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,643 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,643 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,643 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
7,486 GBP2024-09-30
9,129 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
7,305 GBP2024-09-30
5,670 GBP2023-09-30