Cost of Sales
-3,000 GBP2022-10-01 ~ 2023-09-30
-2,000 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-2,000 GBP2022-10-01 ~ 2023-09-30
-2,000 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
0 GBP2023-09-30
0 GBP2022-09-30
Debtors
2,000 GBP2023-09-30
1,000 GBP2022-09-30
Cash at bank and in hand
0 GBP2023-09-30
0 GBP2022-09-30
Current Assets
2,000 GBP2023-09-30
1,000 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,000 GBP2022-09-30
Net Current Assets/Liabilities
0 GBP2023-09-30
0 GBP2022-09-30
Total Assets Less Current Liabilities
0 GBP2023-09-30
0 GBP2022-09-30
Equity
Called up share capital
0 GBP2023-09-30
0 GBP2022-09-30
0 GBP2021-09-30
Retained earnings (accumulated losses)
0 GBP2023-09-30
0 GBP2022-09-30
-0 GBP2021-09-30
Equity
0 GBP2023-09-30
0 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
602022-10-01 ~ 2023-09-30
562021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
0 GBP2022-09-30
Amounts Owed By Related Parties
2,000 GBP2023-09-30
Current
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
0 GBP2023-09-30
1,000 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
2,000 GBP2023-09-30
Current, Amounts falling due within one year
1,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
0 GBP2022-09-30
Amounts owed to group undertakings
Current
1,000 GBP2023-09-30
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
0 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
1,000 GBP2023-09-30
0 GBP2022-09-30
Creditors
Current
2,000 GBP2023-09-30
1,000 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-09-30
1,000 shares2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Between two and five year
0 GBP2023-09-30
1,000 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2023-09-30
1,000 GBP2022-09-30