Average Number of Employees
02023-10-01 ~ 2024-09-30
Profit/Loss
584,278 GBP2023-10-01 ~ 2024-09-30
1,556,810 GBP2022-09-27 ~ 2023-09-30
Turnover/Revenue
3,489,647 GBP2023-10-01 ~ 2024-09-30
3,906,100 GBP2022-09-27 ~ 2023-09-30
Gross Profit/Loss
3,489,647 GBP2023-10-01 ~ 2024-09-30
3,906,100 GBP2022-09-27 ~ 2023-09-30
Administrative Expenses
-3,058,240 GBP2023-10-01 ~ 2024-09-30
-2,239,200 GBP2022-09-27 ~ 2023-09-30
Operating Profit/Loss
431,407 GBP2023-10-01 ~ 2024-09-30
1,666,900 GBP2022-09-27 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
152,871 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
-110,090 GBP2022-09-27 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
584,278 GBP2023-10-01 ~ 2024-09-30
1,556,810 GBP2022-09-27 ~ 2023-09-30
Comprehensive Income/Expense
584,278 GBP2023-10-01 ~ 2024-09-30
1,556,810 GBP2022-09-27 ~ 2023-09-30
Debtors
10,245,081 GBP2024-09-30
5,876,775 GBP2023-09-30
Net Current Assets/Liabilities
2,141,090 GBP2024-09-30
1,556,812 GBP2023-09-30
Total Assets Less Current Liabilities
2,141,090 GBP2024-09-30
1,556,812 GBP2023-09-30
Net Assets/Liabilities
2,141,090 GBP2024-09-30
1,556,812 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
2,141,088 GBP2024-09-30
1,556,810 GBP2023-09-30
Equity
2,141,090 GBP2024-09-30
1,556,812 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
584,278 GBP2023-10-01 ~ 2024-09-30
1,556,810 GBP2022-09-27 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
584,278 GBP2023-10-01 ~ 2024-09-30
1,556,810 GBP2022-09-27 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
2 GBP2022-09-27 ~ 2023-09-30
Issue of Equity Instruments
2 GBP2022-09-27 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
146,070 GBP2023-10-01 ~ 2024-09-30
342,498 GBP2022-09-27 ~ 2023-09-30
Trade Debtors/Trade Receivables
4,152,780 GBP2024-09-30
4,453,258 GBP2023-09-30
Prepayments/Accrued Income
243,372 GBP2023-09-30
Other Debtors
461,484 GBP2024-09-30
1,180,145 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,711,408 GBP2024-09-30
917,750 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
523,137 GBP2024-09-30
421,674 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
667,206 GBP2024-09-30
582,082 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
2 shares2023-09-30