Average Number of Employees
12024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Profit/Loss
1,839 GBP2024-10-01 ~ 2025-09-30
1,167 GBP2023-10-01 ~ 2024-09-30
Turnover/Revenue
27,357 GBP2024-10-01 ~ 2025-09-30
39,626 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
27,357 GBP2024-10-01 ~ 2025-09-30
39,626 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
29,196 GBP2024-10-01 ~ 2025-09-30
38,185 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
-1,839 GBP2024-10-01 ~ 2025-09-30
1,441 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-1,839 GBP2024-10-01 ~ 2025-09-30
1,441 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
274 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
-1,839 GBP2024-10-01 ~ 2025-09-30
1,167 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-10-01 ~ 2024-09-30
Equity
Retained earnings (accumulated losses)
534 GBP2025-09-30
2,373 GBP2024-09-30
2,206 GBP2023-09-30
Property, Plant & Equipment
1,350 GBP2025-09-30
Debtors
3,362 GBP2024-09-30
Cash at bank and in hand
44 GBP2025-09-30
218 GBP2024-09-30
Current Assets
44 GBP2025-09-30
3,580 GBP2024-09-30
Creditors
Amounts falling due within one year
1,107 GBP2024-09-30
Net Current Assets/Liabilities
44 GBP2025-09-30
2,473 GBP2024-09-30
Total Assets Less Current Liabilities
1,394 GBP2025-09-30
2,473 GBP2024-09-30
Creditors
Amounts falling due after one year
760 GBP2025-09-30
Net Assets/Liabilities
634 GBP2025-09-30
2,473 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Equity
634 GBP2025-09-30
2,473 GBP2024-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-10-01 ~ 2025-09-30
Motor vehicles
25.002024-10-01 ~ 2025-09-30
Office equipment
25.002024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Depreciation Expense
450 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,400 GBP2025-09-30
600 GBP2024-09-30
Motor vehicles
3,500 GBP2025-09-30
3,500 GBP2024-09-30
Office equipment
1,390 GBP2025-09-30
390 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
6,290 GBP2025-09-30
4,490 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
800 GBP2025-09-30
600 GBP2024-09-30
Motor vehicles
3,500 GBP2025-09-30
3,500 GBP2024-09-30
Office equipment
640 GBP2025-09-30
390 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,940 GBP2025-09-30
4,490 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2024-10-01 ~ 2025-09-30
Office equipment
250 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
600 GBP2025-09-30
Office equipment
750 GBP2025-09-30
Other Debtors
3,362 GBP2024-09-30
Corporation Tax Payable
Amounts falling due within one year
273 GBP2024-09-30
Other Creditors
Amounts falling due within one year
834 GBP2024-09-30
Amounts falling due after one year
760 GBP2025-09-30