Turnover/Revenue
2,985,485 GBP2023-10-01 ~ 2024-09-30
1,340,277 GBP2023-04-01 ~ 2023-09-30
Gross Profit/Loss
2,985,485 GBP2023-10-01 ~ 2024-09-30
1,340,277 GBP2023-04-01 ~ 2023-09-30
Administrative Expenses
-519,403 GBP2023-10-01 ~ 2024-09-30
-82,945 GBP2023-04-01 ~ 2023-09-30
Operating Profit/Loss
2,466,082 GBP2023-10-01 ~ 2024-09-30
1,257,332 GBP2023-04-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
28,040 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
-543 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
2,493,579 GBP2023-10-01 ~ 2024-09-30
1,257,332 GBP2023-04-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-604,440 GBP2023-10-01 ~ 2024-09-30
-317,126 GBP2023-04-01 ~ 2023-09-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
417 GBP2024-09-30
333 GBP2023-09-30
Fixed Assets
417 GBP2024-09-30
333 GBP2023-09-30
Debtors
12,678 GBP2024-09-30
Cash at bank and in hand
1,384,302 GBP2024-09-30
1,561,397 GBP2023-09-30
Current Assets
1,396,980 GBP2024-09-30
1,561,397 GBP2023-09-30
Net Current Assets/Liabilities
124,149 GBP2024-09-30
963,898 GBP2023-09-30
Total Assets Less Current Liabilities
124,566 GBP2024-09-30
964,231 GBP2023-09-30
Net Assets/Liabilities
124,566 GBP2024-09-30
964,231 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
4 GBP2023-09-30
Retained earnings (accumulated losses)
124,366 GBP2024-09-30
964,227 GBP2023-09-30
Equity
124,566 GBP2024-09-30
964,231 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
02023-04-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,622 GBP2024-09-30
998 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,622 GBP2024-09-30
998 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,205 GBP2024-09-30
665 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,205 GBP2024-09-30
665 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
540 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
540 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
417 GBP2024-09-30
333 GBP2023-09-30
Trade Debtors/Trade Receivables
12,678 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,941 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
738,327 GBP2024-09-30
595,558 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-09-30
Other Creditors
Amounts falling due within one year
533,304 GBP2024-09-30