Turnover/Revenue
79,910 GBP2023-10-01 ~ 2024-09-30
65,410 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-8,417 GBP2023-10-01 ~ 2024-09-30
-9,572 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
71,493 GBP2023-10-01 ~ 2024-09-30
55,838 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-25,745 GBP2023-10-01 ~ 2024-09-30
-25,800 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
45,748 GBP2023-10-01 ~ 2024-09-30
30,038 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,773 GBP2023-10-01 ~ 2024-09-30
-1,395 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
36,975 GBP2023-10-01 ~ 2024-09-30
28,643 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
36,975 GBP2023-10-01 ~ 2024-09-30
28,643 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
52,500 GBP2024-09-30
60,000 GBP2023-09-30
Property, Plant & Equipment
3,276 GBP2024-09-30
3,994 GBP2023-09-30
Fixed Assets
55,776 GBP2024-09-30
63,994 GBP2023-09-30
Total Inventories
9,000 GBP2023-09-30
Debtors
Current
240 GBP2024-09-30
Cash at bank and in hand
2,730 GBP2024-09-30
Current Assets
2,970 GBP2024-09-30
9,000 GBP2023-09-30
Net Current Assets/Liabilities
-39,859 GBP2024-09-30
-47,552 GBP2023-09-30
Net Assets/Liabilities
15,917 GBP2024-09-30
16,442 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
15,916 GBP2024-09-30
16,441 GBP2023-09-30
12,798 GBP2022-09-30
Equity
15,917 GBP2024-09-30
16,442 GBP2023-09-30
12,799 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
36,975 GBP2023-10-01 ~ 2024-09-30
28,643 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-37,500 GBP2023-10-01 ~ 2024-09-30
-25,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-37,500 GBP2023-10-01 ~ 2024-09-30
-25,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
718 GBP2023-10-01 ~ 2024-09-30
876 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-09-30
75,000 GBP2023-09-30
Intangible Assets - Gross Cost
75,000 GBP2024-09-30
75,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,500 GBP2024-09-30
15,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
22,500 GBP2024-09-30
15,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
52,500 GBP2024-09-30
60,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,500 GBP2024-09-30
5,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,500 GBP2024-09-30
5,500 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,224 GBP2024-09-30
1,506 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,224 GBP2024-09-30
1,506 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
718 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
718 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,276 GBP2024-09-30
3,994 GBP2023-09-30
Value of work in progress
9,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
240 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
240 GBP2024-09-30
Total Borrowings
Current, Amounts falling due within one year
28,400 GBP2024-09-30
51,329 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Other Remaining Borrowings
Current
28,400 GBP2024-09-30
51,329 GBP2023-09-30
Director Remuneration
9,100 GBP2023-10-01 ~ 2024-09-30
9,100 GBP2022-10-01 ~ 2023-09-30