Gross Profit/Loss
363,962 GBP2022-10-01 ~ 2023-09-30
539,991 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-272,838 GBP2022-10-01 ~ 2023-09-30
-239,744 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
91,124 GBP2022-10-01 ~ 2023-09-30
300,247 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
2,104 GBP2022-10-01 ~ 2023-09-30
528 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-164 GBP2022-10-01 ~ 2023-09-30
-320 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
93,064 GBP2022-10-01 ~ 2023-09-30
300,455 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20,756 GBP2022-10-01 ~ 2023-09-30
-51,459 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
72,308 GBP2022-10-01 ~ 2023-09-30
248,996 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
23,165 GBP2023-09-30
28,675 GBP2022-09-30
Fixed Assets
23,165 GBP2023-09-30
28,675 GBP2022-09-30
Debtors
103,158 GBP2023-09-30
169,254 GBP2022-09-30
Cash at bank and in hand
118,994 GBP2023-09-30
107,099 GBP2022-09-30
Current Assets
222,152 GBP2023-09-30
276,353 GBP2022-09-30
Creditors
Amounts falling due within one year
-70,681 GBP2023-09-30
-110,700 GBP2022-09-30
Net Current Assets/Liabilities
151,471 GBP2023-09-30
165,653 GBP2022-09-30
Total Assets Less Current Liabilities
174,636 GBP2023-09-30
194,328 GBP2022-09-30
Net Assets/Liabilities
174,636 GBP2023-09-30
194,328 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
174,634 GBP2023-09-30
194,326 GBP2022-09-30
Equity
174,636 GBP2023-09-30
194,328 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Dividends Paid
92,000 GBP2022-10-01 ~ 2023-09-30
80,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
51,581 GBP2023-09-30
50,809 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,416 GBP2023-09-30
22,134 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,282 GBP2022-10-01 ~ 2023-09-30