Turnover/Revenue
26,902 GBP2022-10-01 ~ 2023-09-30
13,014 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-3,715 GBP2022-10-01 ~ 2023-09-30
-1,773 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-21,775 GBP2022-10-01 ~ 2023-09-30
-20,721 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
1,412 GBP2022-10-01 ~ 2023-09-30
-9,480 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
1,412 GBP2022-10-01 ~ 2023-09-30
-9,480 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,358 GBP2023-09-30
2,794 GBP2022-09-30
Debtors
19,540 GBP2023-09-30
10,951 GBP2022-09-30
Cash at bank and in hand
4,486 GBP2023-09-30
6,981 GBP2022-09-30
Current Assets
24,295 GBP2023-09-30
18,488 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-22,672 GBP2023-09-30
-19,713 GBP2022-09-30
Net Current Assets/Liabilities
1,623 GBP2023-09-30
-1,225 GBP2022-09-30
Total Assets Less Current Liabilities
2,981 GBP2023-09-30
1,569 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
2,881 GBP2023-09-30
1,469 GBP2022-09-30
14,919 GBP2021-09-30
Equity
2,981 GBP2023-09-30
1,569 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,412 GBP2022-10-01 ~ 2023-09-30
-9,480 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
41,432 GBP2023-09-30
69,651 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-28,219 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,074 GBP2023-09-30
66,857 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
359 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-27,142 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
1,358 GBP2023-09-30
2,794 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
1 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
3 GBP2023-09-30
3 GBP2022-09-30
Amounts Owed By Related Parties
19,537 GBP2023-09-30
Current
10,947 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
19,540 GBP2023-09-30
10,951 GBP2022-09-30
Trade Creditors/Trade Payables
Current
3,939 GBP2023-09-30
1,675 GBP2022-09-30
Other Creditors
Current
18,733 GBP2023-09-30
18,038 GBP2022-09-30
Creditors
Current
22,672 GBP2023-09-30
19,713 GBP2022-09-30