Turnover/Revenue
63,531 GBP2023-10-01 ~ 2024-09-30
48,435 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-4,008 GBP2023-10-01 ~ 2024-09-30
-11,701 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
59,523 GBP2023-10-01 ~ 2024-09-30
36,734 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-43,034 GBP2023-10-01 ~ 2024-09-30
-34,478 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-14,633 GBP2023-10-01 ~ 2024-09-30
-11,792 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
1,856 GBP2023-10-01 ~ 2024-09-30
-9,536 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-90 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,856 GBP2023-10-01 ~ 2024-09-30
-9,626 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
7,650 GBP2024-09-30
6,250 GBP2023-09-30
Fixed Assets
7,650 GBP2024-09-30
6,250 GBP2023-09-30
Cash at bank and in hand
2,423 GBP2024-09-30
8,910 GBP2023-09-30
Current Assets
2,423 GBP2024-09-30
8,910 GBP2023-09-30
Net Current Assets/Liabilities
689 GBP2024-09-30
233 GBP2023-09-30
Total Assets Less Current Liabilities
8,339 GBP2024-09-30
6,483 GBP2023-09-30
Net Assets/Liabilities
8,339 GBP2024-09-30
6,483 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
8,339 GBP2024-09-30
6,483 GBP2023-09-30
Equity
8,339 GBP2024-09-30
6,483 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,534 GBP2024-09-30
17,134 GBP2023-09-30
Office equipment
1,877 GBP2024-09-30
1,877 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
21,411 GBP2024-09-30
19,011 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,634 GBP2024-09-30
11,884 GBP2023-09-30
Office equipment
1,127 GBP2024-09-30
877 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,761 GBP2024-09-30
12,761 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
750 GBP2023-10-01 ~ 2024-09-30
Office equipment
250 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,900 GBP2024-09-30
5,250 GBP2023-09-30
Office equipment
750 GBP2024-09-30
1,000 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
534 GBP2024-09-30
1,000 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,200 GBP2024-09-30
7,677 GBP2023-09-30