Cost of Sales
-5,854 GBP2023-10-01 ~ 2024-09-30
-5,392 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-43,030 GBP2023-10-01 ~ 2024-09-30
-44,762 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
666 GBP2023-10-01 ~ 2024-09-30
121 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-9,639 GBP2023-10-01 ~ 2024-09-30
-11,019 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-9,639 GBP2023-10-01 ~ 2024-09-30
-11,019 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
11,544 GBP2024-09-30
15,232 GBP2023-09-30
Debtors
8,579 GBP2024-09-30
9,661 GBP2023-09-30
Cash at bank and in hand
42,831 GBP2024-09-30
48,759 GBP2023-09-30
Current Assets
51,410 GBP2024-09-30
58,420 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-4,062 GBP2023-09-30
Net Current Assets/Liabilities
48,407 GBP2024-09-30
54,358 GBP2023-09-30
Total Assets Less Current Liabilities
59,951 GBP2024-09-30
69,590 GBP2023-09-30
Equity
Called up share capital
0 GBP2024-09-30
0 GBP2023-09-30
Retained earnings (accumulated losses)
59,951 GBP2024-09-30
69,590 GBP2023-09-30
Equity
59,951 GBP2024-09-30
69,590 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
99,265 GBP2024-09-30
99,765 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Other
-500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
87,721 GBP2024-09-30
84,533 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,688 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
11,544 GBP2024-09-30
15,232 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
6,778 GBP2024-09-30
9,661 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,801 GBP2024-09-30
0 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
8,579 GBP2024-09-30
Current, Amounts falling due within one year
9,661 GBP2023-09-30
Other Taxation & Social Security Payable
Current
35 GBP2024-09-30
155 GBP2023-09-30
Other Creditors
Current
2,968 GBP2024-09-30
3,907 GBP2023-09-30
Creditors
Current
3,003 GBP2024-09-30
4,062 GBP2023-09-30