Turnover/Revenue
35,382 GBP2023-10-01 ~ 2024-09-30
31,403 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-3,916 GBP2023-10-01 ~ 2024-09-30
-7,789 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
31,466 GBP2023-10-01 ~ 2024-09-30
23,614 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-30,551 GBP2023-10-01 ~ 2024-09-30
-22,814 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
915 GBP2023-10-01 ~ 2024-09-30
800 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
915 GBP2023-10-01 ~ 2024-09-30
800 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-145 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
1,752 GBP2024-09-30
1,644 GBP2023-09-30
Fixed Assets
1,752 GBP2024-09-30
1,644 GBP2023-09-30
Debtors
903 GBP2024-09-30
3,903 GBP2023-09-30
Cash at bank and in hand
18,385 GBP2024-09-30
16,077 GBP2023-09-30
Current Assets
19,288 GBP2024-09-30
19,980 GBP2023-09-30
Net Current Assets/Liabilities
-1,679 GBP2024-09-30
-2,341 GBP2023-09-30
Total Assets Less Current Liabilities
73 GBP2024-09-30
-697 GBP2023-09-30
Net Assets/Liabilities
73 GBP2024-09-30
-697 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
73 GBP2024-09-30
-697 GBP2023-09-30
Equity
73 GBP2024-09-30
-697 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500 GBP2024-09-30
1,500 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,673 GBP2024-09-30
930 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,173 GBP2024-09-30
2,430 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
900 GBP2024-09-30
600 GBP2023-09-30
Tools/Equipment for furniture and fittings
521 GBP2024-09-30
186 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,421 GBP2024-09-30
786 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
300 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
335 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
600 GBP2024-09-30
900 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,152 GBP2024-09-30
744 GBP2023-09-30
Prepayments/Accrued Income
903 GBP2024-09-30
3,903 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
895 GBP2024-09-30
865 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,715 GBP2024-09-30
21,099 GBP2023-09-30
Other Creditors
Amounts falling due within one year
357 GBP2024-09-30
357 GBP2023-09-30