Turnover/Revenue
72,694 GBP2023-10-01 ~ 2024-09-30
53,688 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-7,644 GBP2023-10-01 ~ 2024-09-30
-7,840 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
65,050 GBP2023-10-01 ~ 2024-09-30
45,848 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-95,569 GBP2023-10-01 ~ 2024-09-30
-65,067 GBP2022-10-01 ~ 2023-09-30
Other operating income
55,770 GBP2023-10-01 ~ 2024-09-30
30,000 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
25,251 GBP2023-10-01 ~ 2024-09-30
10,781 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
287 GBP2023-10-01 ~ 2024-09-30
177 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
25,538 GBP2023-10-01 ~ 2024-09-30
10,958 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,915 GBP2023-10-01 ~ 2024-09-30
-2,220 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
3,500 GBP2024-09-30
4,700 GBP2023-09-30
Fixed Assets
3,500 GBP2024-09-30
4,700 GBP2023-09-30
Debtors
3,142 GBP2024-09-30
1,165 GBP2023-09-30
Cash at bank and in hand
28,468 GBP2024-09-30
27,952 GBP2023-09-30
Current Assets
31,610 GBP2024-09-30
29,117 GBP2023-09-30
Net Current Assets/Liabilities
26,146 GBP2024-09-30
23,323 GBP2023-09-30
Total Assets Less Current Liabilities
29,646 GBP2024-09-30
28,023 GBP2023-09-30
Creditors
Amounts falling due after one year
0 GBP2024-09-30
-19,000 GBP2023-09-30
19,000 GBP2023-09-30
Net Assets/Liabilities
29,646 GBP2024-09-30
9,023 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
29,646 GBP2024-09-30
9,023 GBP2023-09-30
Equity
29,646 GBP2024-09-30
9,023 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Intangible Assets - Gross Cost
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,500 GBP2024-09-30
1,300 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2024-09-30
1,300 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,200 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
3,500 GBP2024-09-30
4,700 GBP2023-09-30
Trade Debtors/Trade Receivables
1,977 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
1,165 GBP2024-09-30
1,165 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
696 GBP2024-09-30
2,181 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
6,635 GBP2024-09-30
2,962 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-09-30
1,200 GBP2023-09-30
Other Creditors
Amounts falling due within one year
148 GBP2024-09-30
51 GBP2023-09-30
Amounts falling due after one year
0 GBP2024-09-30
19,000 GBP2023-09-30