Turnover/Revenue
303,276 GBP2024-10-01 ~ 2025-09-30
284,792 GBP2023-10-01 ~ 2024-09-30
Cost of Sales
-25,945 GBP2024-10-01 ~ 2025-09-30
-19,962 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
277,331 GBP2024-10-01 ~ 2025-09-30
264,830 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-171,974 GBP2024-10-01 ~ 2025-09-30
-145,819 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
105,357 GBP2024-10-01 ~ 2025-09-30
119,011 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-27,172 GBP2024-10-01 ~ 2025-09-30
-46,365 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
78,185 GBP2024-10-01 ~ 2025-09-30
72,646 GBP2023-10-01 ~ 2024-09-30
Comprehensive Income/Expense
78,185 GBP2024-10-01 ~ 2025-09-30
72,646 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
49,641 GBP2025-09-30
62,051 GBP2024-09-30
Debtors
Current
21,689 GBP2025-09-30
14,845 GBP2024-09-30
Cash at bank and in hand
24,327 GBP2025-09-30
40,116 GBP2024-09-30
Current Assets
46,016 GBP2025-09-30
54,961 GBP2024-09-30
Net Current Assets/Liabilities
-2,008 GBP2025-09-30
397 GBP2024-09-30
Net Assets/Liabilities
47,633 GBP2025-09-30
62,448 GBP2024-09-30
Equity
Called up share capital
3 GBP2025-09-30
3 GBP2024-09-30
3 GBP2023-09-30
Retained earnings (accumulated losses)
47,630 GBP2025-09-30
62,445 GBP2024-09-30
104,799 GBP2023-09-30
Equity
47,633 GBP2025-09-30
62,448 GBP2024-09-30
104,802 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
78,185 GBP2024-10-01 ~ 2025-09-30
72,646 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-93,000 GBP2024-10-01 ~ 2025-09-30
-115,000 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
-93,000 GBP2024-10-01 ~ 2025-09-30
-115,000 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
42024-10-01 ~ 2025-09-30
32023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Depreciation Expense
12,410 GBP2024-10-01 ~ 2025-09-30
15,513 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Other
406,817 GBP2025-09-30
406,817 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
406,817 GBP2025-09-30
406,817 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
357,176 GBP2025-09-30
344,766 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,176 GBP2025-09-30
344,766 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,410 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,410 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Other
49,641 GBP2025-09-30
62,051 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,689 GBP2025-09-30
Current, Amounts falling due within one year
14,845 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
21,689 GBP2025-09-30
Current, Amounts falling due within one year
14,845 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-09-30
3 shares2024-09-30
Dividend per share (interim)
31,000.002024-10-01 ~ 2025-09-30
38,333.332023-10-01 ~ 2024-09-30