Turnover/Revenue
299,079 GBP2022-10-01 ~ 2023-09-30
247,313 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-16,769 GBP2022-10-01 ~ 2023-09-30
-17,594 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
282,310 GBP2022-10-01 ~ 2023-09-30
229,719 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-166,573 GBP2022-10-01 ~ 2023-09-30
-151,233 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
35 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
115,737 GBP2022-10-01 ~ 2023-09-30
78,521 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-33,380 GBP2022-10-01 ~ 2023-09-30
-14,233 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
82,357 GBP2022-10-01 ~ 2023-09-30
64,288 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
82,357 GBP2022-10-01 ~ 2023-09-30
64,288 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
77,564 GBP2023-09-30
96,955 GBP2022-09-30
Debtors
Current
31,484 GBP2023-09-30
11,502 GBP2022-09-30
Cash at bank and in hand
46,316 GBP2023-09-30
33,871 GBP2022-09-30
Current Assets
77,800 GBP2023-09-30
45,373 GBP2022-09-30
Net Current Assets/Liabilities
27,239 GBP2023-09-30
15,490 GBP2022-09-30
Net Assets/Liabilities
104,803 GBP2023-09-30
112,445 GBP2022-09-30
Equity
Called up share capital
3 GBP2023-09-30
3 GBP2022-09-30
3 GBP2021-09-30
Retained earnings (accumulated losses)
104,800 GBP2023-09-30
112,443 GBP2022-09-30
117,154 GBP2021-09-30
Equity
104,803 GBP2023-09-30
112,446 GBP2022-09-30
117,157 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
82,357 GBP2022-10-01 ~ 2023-09-30
64,288 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2022-10-01 ~ 2023-09-30
-69,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-90,000 GBP2022-10-01 ~ 2023-09-30
-69,000 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
19,391 GBP2022-10-01 ~ 2023-09-30
19,060 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
406,817 GBP2023-09-30
406,817 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
406,817 GBP2023-09-30
406,817 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
329,253 GBP2023-09-30
309,862 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,253 GBP2023-09-30
309,862 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,391 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,391 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
77,564 GBP2023-09-30
96,955 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
31,484 GBP2023-09-30
11,502 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
31,484 GBP2023-09-30
11,502 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-09-30
3 shares2022-09-30
Dividend per share (interim)
30,000.002022-10-01 ~ 2023-09-30
23,000.002021-10-01 ~ 2022-09-30