Turnover/Revenue
284,792 GBP2023-10-01 ~ 2024-09-30
299,079 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-19,962 GBP2023-10-01 ~ 2024-09-30
-16,769 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
264,830 GBP2023-10-01 ~ 2024-09-30
282,310 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-145,819 GBP2023-10-01 ~ 2024-09-30
-166,573 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
119,011 GBP2023-10-01 ~ 2024-09-30
115,737 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-46,365 GBP2023-10-01 ~ 2024-09-30
-33,380 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
72,646 GBP2023-10-01 ~ 2024-09-30
82,357 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
72,646 GBP2023-10-01 ~ 2024-09-30
82,357 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
62,051 GBP2024-09-30
77,564 GBP2023-09-30
Debtors
Current
14,845 GBP2024-09-30
31,484 GBP2023-09-30
Cash at bank and in hand
40,116 GBP2024-09-30
46,316 GBP2023-09-30
Current Assets
54,961 GBP2024-09-30
77,800 GBP2023-09-30
Net Current Assets/Liabilities
397 GBP2024-09-30
27,239 GBP2023-09-30
Net Assets/Liabilities
62,448 GBP2024-09-30
104,803 GBP2023-09-30
Equity
Called up share capital
3 GBP2024-09-30
3 GBP2023-09-30
3 GBP2022-09-30
Retained earnings (accumulated losses)
62,445 GBP2024-09-30
104,799 GBP2023-09-30
112,443 GBP2022-09-30
Equity
62,448 GBP2024-09-30
104,802 GBP2023-09-30
112,446 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
72,646 GBP2023-10-01 ~ 2024-09-30
82,357 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-115,000 GBP2023-10-01 ~ 2024-09-30
-90,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-115,000 GBP2023-10-01 ~ 2024-09-30
-90,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
15,513 GBP2023-10-01 ~ 2024-09-30
19,391 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
406,817 GBP2024-09-30
406,817 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
406,817 GBP2024-09-30
406,817 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
344,766 GBP2024-09-30
329,253 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,766 GBP2024-09-30
329,253 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,513 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,513 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
62,051 GBP2024-09-30
77,564 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,845 GBP2024-09-30
31,484 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
14,845 GBP2024-09-30
31,484 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
3 shares2024-09-30
3 shares2023-09-30
Dividend per share (interim)
38,333.332023-10-01 ~ 2024-09-30
30,000.002022-10-01 ~ 2023-09-30