Turnover/Revenue
50,153 GBP2022-10-01 ~ 2023-09-30
31,782 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-3,760 GBP2022-10-01 ~ 2023-09-30
-2,501 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
46,393 GBP2022-10-01 ~ 2023-09-30
29,281 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-45,186 GBP2022-10-01 ~ 2023-09-30
-21,457 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
1,207 GBP2022-10-01 ~ 2023-09-30
7,824 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
1,207 GBP2022-10-01 ~ 2023-09-30
7,824 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-281 GBP2022-10-01 ~ 2023-09-30
-814 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
926 GBP2022-10-01 ~ 2023-09-30
7,010 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,336 GBP2023-09-30
1,607 GBP2022-09-30
Fixed Assets
1,336 GBP2023-09-30
1,607 GBP2022-09-30
Debtors
4,820 GBP2023-09-30
4,820 GBP2022-09-30
Cash at bank and in hand
7,737 GBP2023-09-30
375 GBP2022-09-30
Current Assets
12,557 GBP2023-09-30
5,195 GBP2022-09-30
Net Current Assets/Liabilities
5,003 GBP2023-09-30
3,569 GBP2022-09-30
Total Assets Less Current Liabilities
6,339 GBP2023-09-30
5,176 GBP2022-09-30
Net Assets/Liabilities
6,102 GBP2023-09-30
5,176 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
6,002 GBP2023-09-30
5,076 GBP2022-10-01
5,076 GBP2022-09-30
-1,934 GBP2021-10-01
Equity
6,102 GBP2023-09-30
5,176 GBP2022-09-30
Called up share capital
100 GBP2023-09-30
100 GBP2022-10-01
100 GBP2022-09-30
100 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
926 GBP2022-10-01 ~ 2023-09-30
7,010 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
926 GBP2022-10-01 ~ 2023-09-30
7,010 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,387 GBP2023-09-30
1,387 GBP2022-09-30
Computers
890 GBP2023-09-30
890 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,277 GBP2023-09-30
2,277 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
535 GBP2023-09-30
385 GBP2022-09-30
Computers
406 GBP2023-09-30
285 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
941 GBP2023-09-30
670 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2022-10-01 ~ 2023-09-30
Computers
121 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
852 GBP2023-09-30
1,002 GBP2022-09-30
Computers
484 GBP2023-09-30
605 GBP2022-09-30
Other Debtors
Amounts falling due after one year
4,820 GBP2023-09-30
4,820 GBP2022-09-30
Debtors
Amounts falling due after one year
4,820 GBP2023-09-30
4,820 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
280 GBP2023-09-30
814 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,064 GBP2023-09-30
12 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
790 GBP2023-09-30
800 GBP2022-09-30