Turnover/Revenue
60,439 GBP2021-10-01 ~ 2022-09-30
152,973 GBP2020-10-01 ~ 2021-09-30
Gross Profit/Loss
60,439 GBP2021-10-01 ~ 2022-09-30
152,973 GBP2020-10-01 ~ 2021-09-30
Administrative Expenses
-19,793 GBP2021-10-01 ~ 2022-09-30
-46,106 GBP2020-10-01 ~ 2021-09-30
Operating Profit/Loss
40,646 GBP2021-10-01 ~ 2022-09-30
106,867 GBP2020-10-01 ~ 2021-09-30
Other Interest Receivable/Similar Income (Finance Income)
399 GBP2021-10-01 ~ 2022-09-30
0 GBP2020-10-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
41,045 GBP2021-10-01 ~ 2022-09-30
106,867 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
33 GBP2022-09-30
44 GBP2021-09-30
Fixed Assets - Investments
610,471 GBP2022-09-30
65,542 GBP2021-09-30
Fixed Assets
610,504 GBP2022-09-30
65,586 GBP2021-09-30
Debtors
134,246 GBP2022-09-30
137,487 GBP2021-09-30
Cash at bank and in hand
220,500 GBP2022-09-30
745,417 GBP2021-09-30
Current Assets
354,746 GBP2022-09-30
882,904 GBP2021-09-30
Net Current Assets/Liabilities
348,102 GBP2022-09-30
873,863 GBP2021-09-30
Total Assets Less Current Liabilities
958,606 GBP2022-09-30
939,449 GBP2021-09-30
Net Assets/Liabilities
958,606 GBP2022-09-30
939,449 GBP2021-09-30
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2021-09-30
Retained earnings (accumulated losses)
944,085 GBP2022-09-30
924,915 GBP2021-09-30
Equity
958,606 GBP2022-09-30
939,449 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-09-30
42020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
140 GBP2022-09-30
140 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
140 GBP2022-09-30
140 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
107 GBP2022-09-30
96 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107 GBP2022-09-30
96 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
11 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Office equipment
33 GBP2022-09-30
44 GBP2021-09-30
Trade Debtors/Trade Receivables
1,477 GBP2022-09-30
1,189 GBP2021-09-30
Other Debtors
132,769 GBP2022-09-30
136,298 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,644 GBP2022-09-30
9,041 GBP2021-09-30