Average Number of Employees
22022-10-01 ~ 2023-12-31
22021-10-01 ~ 2022-09-30
Profit/Loss
23,239 GBP2022-10-01 ~ 2023-12-31
49,061 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Computers
844 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
844 GBP2023-12-31
659 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
185 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
185 GBP2022-09-30
Turnover/Revenue
233,325 GBP2022-10-01 ~ 2023-12-31
161,675 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
233,325 GBP2022-10-01 ~ 2023-12-31
161,675 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
204,489 GBP2022-10-01 ~ 2023-12-31
101,229 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
28,836 GBP2022-10-01 ~ 2023-12-31
60,446 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
54 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
102 GBP2022-10-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
28,734 GBP2022-10-01 ~ 2023-12-31
60,500 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,495 GBP2022-10-01 ~ 2023-12-31
11,439 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
23,239 GBP2022-10-01 ~ 2023-12-31
49,061 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-25,093 GBP2022-10-01 ~ 2023-12-31
-65,000 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
24,810 GBP2023-12-31
26,664 GBP2022-09-30
42,603 GBP2021-09-30
Property, Plant & Equipment
185 GBP2022-09-30
Debtors
30,204 GBP2023-12-31
33,124 GBP2022-09-30
Cash at bank and in hand
11,957 GBP2023-12-31
14,651 GBP2022-09-30
Current Assets
42,161 GBP2023-12-31
47,775 GBP2022-09-30
Creditors
Amounts falling due within one year
17,349 GBP2023-12-31
21,294 GBP2022-09-30
Net Current Assets/Liabilities
24,812 GBP2023-12-31
26,481 GBP2022-09-30
Total Assets Less Current Liabilities
24,812 GBP2023-12-31
26,666 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-09-30
Equity
24,812 GBP2023-12-31
26,666 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.502022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
185 GBP2022-10-01 ~ 2023-12-31
184 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
844 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
844 GBP2023-12-31
659 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2022-10-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
16,026 GBP2023-12-31
18,785 GBP2022-09-30
Other Debtors
14,178 GBP2023-12-31
14,339 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
5,494 GBP2023-12-31
11,385 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,437 GBP2023-12-31
7,701 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,418 GBP2023-12-31
2,208 GBP2022-09-30