Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
1,618,424 GBP2023-10-01 ~ 2024-09-30
1,082,135 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-38 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
1,618,424 GBP2023-10-01 ~ 2024-09-30
1,082,097 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-978,386 GBP2023-10-01 ~ 2024-09-30
-822,985 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
640,038 GBP2023-10-01 ~ 2024-09-30
259,112 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
3,558 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
643,596 GBP2023-10-01 ~ 2024-09-30
259,112 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
481,315 GBP2023-10-01 ~ 2024-09-30
201,898 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
481,315 GBP2023-10-01 ~ 2024-09-30
201,898 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
767 GBP2024-09-30
1,150 GBP2023-09-30
Debtors
1,276,171 GBP2024-09-30
474,801 GBP2023-09-30
Net Current Assets/Liabilities
576,407 GBP2024-09-30
346,129 GBP2023-09-30
Total Assets Less Current Liabilities
577,174 GBP2024-09-30
347,279 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
577,074 GBP2024-09-30
347,179 GBP2023-09-30
304,837 GBP2022-09-30
Equity
577,174 GBP2024-09-30
347,279 GBP2023-09-30
304,937 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-251,420 GBP2023-10-01 ~ 2024-09-30
-159,556 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-251,420 GBP2023-10-01 ~ 2024-09-30
-159,556 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
481,315 GBP2023-10-01 ~ 2024-09-30
201,898 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
9,574 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
383 GBP2023-10-01 ~ 2024-09-30
384 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
4,800 GBP2023-10-01 ~ 2024-09-30
4,800 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
162,281 GBP2023-10-01 ~ 2024-09-30
57,214 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
160,899 GBP2023-10-01 ~ 2024-09-30
64,778 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,534 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
767 GBP2024-09-30
384 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
383 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
767 GBP2024-09-30
1,150 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
1,276,125 GBP2024-09-30
456,569 GBP2023-09-30
Other Debtors
Current
46 GBP2024-09-30
25 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
14,607 GBP2023-09-30
Prepayments/Accrued Income
Current
3,600 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,276,171 GBP2024-09-30
474,801 GBP2023-09-30
Amounts owed to group undertakings
Current
547,099 GBP2024-09-30
112,872 GBP2023-09-30
Corporation Tax Payable
Current
144,116 GBP2024-09-30
Accrued Liabilities
Current
8,549 GBP2024-09-30
15,800 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
481,315 GBP2023-10-01 ~ 2024-09-30