Administrative Expenses
-12,000 GBP2024-10-01 ~ 2025-09-30
-7,000 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2024-10-01 ~ 2025-09-30
1,000 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2024-10-01 ~ 2025-09-30
-0 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-10-01 ~ 2025-09-30
1,000 GBP2023-10-01 ~ 2024-09-30
Fixed Assets - Investments
3,000 GBP2025-09-30
3,000 GBP2024-09-30
Fixed Assets
3,000 GBP2025-09-30
3,000 GBP2024-09-30
Trade Debtors/Trade Receivables
15,000 GBP2025-09-30
10,000 GBP2024-09-30
Cash and Cash Equivalents
2,000 GBP2025-09-30
2,000 GBP2024-09-30
Trade Creditors/Trade Payables
8,000 GBP2025-09-30
5,000 GBP2024-09-30
Net Assets/Liabilities
11,000 GBP2025-09-30
10,000 GBP2024-09-30
Equity
Called up share capital
4,000 GBP2025-09-30
4,000 GBP2024-09-30
Share premium
0 GBP2025-09-30
0 GBP2024-09-30
0 GBP2023-09-30
Capital redemption reserve
1,000 GBP2025-09-30
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
7,000 GBP2025-09-30
5,000 GBP2024-09-30
Equity
11,000 GBP2025-09-30
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Average Number of Employees
232024-10-01 ~ 2025-09-30
222023-10-01 ~ 2024-09-30
Wages/Salaries
10,000 GBP2024-10-01 ~ 2025-09-30
6,000 GBP2023-10-01 ~ 2024-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Staff Costs/Employee Benefits Expense
12,000 GBP2024-10-01 ~ 2025-09-30
8,000 GBP2023-10-01 ~ 2024-09-30
Director Remuneration
2,000 GBP2024-10-01 ~ 2025-09-30
1,000 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-0 GBP2024-10-01 ~ 2025-09-30
Prepayments
Current
0 GBP2025-09-30
0 GBP2024-09-30
Accrued Liabilities
Current
8,000 GBP2025-09-30
5,000 GBP2024-09-30