82990 - Other Business Support Service Activities N.e.c.
69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Turnover/Revenue
75,819 GBP2023-10-01 ~ 2024-09-30
Cost of Sales
-11,040 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
64,779 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-31,693 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
33,086 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
1,200 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
34,286 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
34,286 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Fixed Assets
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Total Inventories
83,000 GBP2024-09-30
65,000 GBP2023-09-30
Debtors
83,000 GBP2024-09-30
65,000 GBP2023-09-30
Cash at bank and in hand
23,524 GBP2024-09-30
0 GBP2023-09-30
Current Assets
189,524 GBP2024-09-30
130,000 GBP2023-09-30
Net Current Assets/Liabilities
107,524 GBP2024-09-30
48,000 GBP2023-09-30
Total Assets Less Current Liabilities
108,524 GBP2024-09-30
49,000 GBP2023-09-30
Creditors
Amounts falling due after one year
-87,000 GBP2024-09-30
87,000 GBP2024-09-30
0 GBP2023-09-30
Net Assets/Liabilities
21,524 GBP2024-09-30
49,000 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Revaluation reserve
0 GBP2024-09-30
0 GBP2023-09-30
Retained earnings (accumulated losses)
21,523 GBP2024-09-30
48,999 GBP2023-09-30
Equity
21,524 GBP2024-09-30
49,000 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
Office equipment
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Trade Debtors/Trade Receivables
83,000 GBP2024-09-30
Other Debtors
65,000 GBP2023-09-30
Other Creditors
Amounts falling due within one year
82,000 GBP2024-09-30
82,000 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Amounts falling due after one year
87,000 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-10-01 ~ 2024-09-30