Cost of Sales
-39,000 GBP2023-10-01 ~ 2024-09-30
-36,000 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-7,000 GBP2023-10-01 ~ 2024-09-30
-5,000 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
19,000 GBP2023-10-01 ~ 2024-09-30
1,000 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
18,000 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Fixed Assets - Investments
2,000 GBP2024-09-30
1,000 GBP2023-09-30
Cash and Cash Equivalents
0 GBP2024-09-30
0 GBP2023-09-30
Equity
Called up share capital
2,000 GBP2024-09-30
2,000 GBP2023-09-30
Retained earnings (accumulated losses)
25,000 GBP2024-09-30
6,000 GBP2023-09-30
Equity
27,000 GBP2024-09-30
8,000 GBP2023-09-30
6,000 GBP2022-09-30
Average Number of Employees
732023-10-01 ~ 2024-09-30
512022-10-01 ~ 2023-09-30
Wages/Salaries
3,000 GBP2023-10-01 ~ 2024-09-30
2,000 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
4,000 GBP2023-10-01 ~ 2024-09-30
3,000 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
19,000 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
5,000 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,000 GBP2024-09-30
1,000 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-1,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,000 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-09-30
1,000 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,000 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Prepayments
Current
1,000 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-09-30
0 GBP2023-09-30
Non-current
0 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,000 GBP2024-09-30
2,000 GBP2023-09-30
Current
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Non-current
0 GBP2024-09-30
0 GBP2023-09-30
Accrued Liabilities
Current
1,000 GBP2024-09-30
1,000 GBP2023-09-30