Turnover/Revenue
99,077 GBP2023-10-01 ~ 2024-09-30
70,864 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-2,008 GBP2023-10-01 ~ 2024-09-30
-8,717 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
97,069 GBP2023-10-01 ~ 2024-09-30
62,147 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-101,654 GBP2023-10-01 ~ 2024-09-30
-64,962 GBP2022-10-01 ~ 2023-09-30
Other operating income
3,900 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-4,585 GBP2023-10-01 ~ 2024-09-30
1,085 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
46 GBP2023-10-01 ~ 2024-09-30
13 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-43 GBP2023-10-01 ~ 2024-09-30
-175 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-4,582 GBP2023-10-01 ~ 2024-09-30
923 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
904 GBP2024-09-30
194 GBP2023-09-30
Fixed Assets
904 GBP2024-09-30
194 GBP2023-09-30
Debtors
12,415 GBP2024-09-30
6,508 GBP2023-09-30
Cash at bank and in hand
973 GBP2024-09-30
3,175 GBP2023-09-30
Current Assets
13,388 GBP2024-09-30
9,683 GBP2023-09-30
Net Current Assets/Liabilities
-15,188 GBP2024-09-30
-9,896 GBP2023-09-30
Total Assets Less Current Liabilities
-14,284 GBP2024-09-30
-9,702 GBP2023-09-30
Net Assets/Liabilities
-14,284 GBP2024-09-30
-9,702 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-14,285 GBP2024-09-30
-9,703 GBP2023-09-30
Equity
-14,284 GBP2024-09-30
-9,702 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
79 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,056 GBP2024-09-30
963 GBP2023-09-30
Office equipment
5,430 GBP2024-09-30
4,625 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,565 GBP2024-09-30
5,588 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
984 GBP2024-09-30
906 GBP2023-09-30
Office equipment
4,657 GBP2024-09-30
4,488 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,661 GBP2024-09-30
5,394 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
78 GBP2023-10-01 ~ 2024-09-30
Office equipment
169 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
59 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
72 GBP2024-09-30
57 GBP2023-09-30
Office equipment
773 GBP2024-09-30
137 GBP2023-09-30
Trade Debtors/Trade Receivables
12,415 GBP2024-09-30
6,508 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
647 GBP2024-09-30
16 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
6,889 GBP2024-09-30
5,059 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,210 GBP2024-09-30
1,249 GBP2023-09-30
Other Creditors
Amounts falling due within one year
13,830 GBP2024-09-30
13,255 GBP2023-09-30