Par Value of Share
Class 1 ordinary share
02023-10-01 ~ 2024-06-30
Class 3 ordinary share
02023-10-01 ~ 2024-06-30
Class 4 ordinary share
02023-10-01 ~ 2024-06-30
Turnover/Revenue
11,000 GBP2023-10-01 ~ 2024-06-30
14,000 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-8,000 GBP2023-10-01 ~ 2024-06-30
-11,000 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
2,000 GBP2023-10-01 ~ 2024-06-30
3,000 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-1,000 GBP2023-10-01 ~ 2024-06-30
-1,000 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
2,000 GBP2023-10-01 ~ 2024-06-30
2,000 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-06-30
0 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-10-01 ~ 2024-06-30
-0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2023-10-01 ~ 2024-06-30
2,000 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,000 GBP2023-10-01 ~ 2024-06-30
2,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
1,000 GBP2023-10-01 ~ 2024-06-30
2,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,000 GBP2024-06-30
1,000 GBP2023-09-30
Investment Property
0 GBP2024-06-30
0 GBP2023-09-30
Fixed Assets
2,000 GBP2024-06-30
1,000 GBP2023-09-30
Debtors
28,000 GBP2024-06-30
31,000 GBP2023-09-30
Cash at bank and in hand
0 GBP2024-06-30
0 GBP2023-09-30
Current Assets
28,000 GBP2024-06-30
31,000 GBP2023-09-30
Creditors
Current
1,000 GBP2024-06-30
0 GBP2023-09-30
Net Current Assets/Liabilities
28,000 GBP2024-06-30
31,000 GBP2023-09-30
Total Assets Less Current Liabilities
29,000 GBP2024-06-30
32,000 GBP2023-09-30
Net Assets/Liabilities
29,000 GBP2024-06-30
32,000 GBP2023-09-30
Equity
Called up share capital
0 GBP2024-06-30
0 GBP2023-09-30
0 GBP2022-09-30
Share premium
3,000 GBP2024-06-30
3,000 GBP2023-09-30
3,000 GBP2022-09-30
Retained earnings (accumulated losses)
26,000 GBP2024-06-30
29,000 GBP2023-09-30
28,000 GBP2022-09-30
Equity
29,000 GBP2024-06-30
32,000 GBP2023-09-30
31,000 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-10-01 ~ 2024-06-30
-1,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-4,000 GBP2023-10-01 ~ 2024-06-30
-1,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,000 GBP2023-10-01 ~ 2024-06-30
2,000 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
2,000 GBP2023-10-01 ~ 2024-06-30
2,000 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
0 GBP2023-10-01 ~ 2024-06-30
0 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-10-01 ~ 2024-06-30
0 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,000 GBP2023-10-01 ~ 2024-06-30
2,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
512023-10-01 ~ 2024-06-30
522022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
0 GBP2023-10-01 ~ 2024-06-30
0 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
0 GBP2023-10-01 ~ 2024-06-30
0 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
0 GBP2023-10-01 ~ 2024-06-30
0 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
0 GBP2023-10-01 ~ 2024-06-30
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2024-06-30
3,000 GBP2023-09-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-09-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-06-30
3,000 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-0 GBP2023-10-01 ~ 2024-06-30
Motor vehicles
-0 GBP2023-10-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-0 GBP2023-10-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2024-06-30
2,000 GBP2023-09-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-09-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-06-30
2,000 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-10-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-10-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-0 GBP2023-10-01 ~ 2024-06-30
Motor vehicles
-0 GBP2023-10-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2023-10-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,000 GBP2024-06-30
1,000 GBP2023-09-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-09-30
Furniture and fittings
0 GBP2023-09-30
Investment Property - Fair Value Model
0 GBP2024-06-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-06-30
0 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
27,000 GBP2024-06-30
31,000 GBP2023-09-30
Other Debtors
Current
0 GBP2024-06-30
0 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
0 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
0 GBP2024-06-30
0 GBP2023-09-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
0 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
28,000 GBP2024-06-30
31,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
0 GBP2023-09-30
Other Creditors
Current
0 GBP2024-06-30
0 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-06-30
0 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
0 GBP2024-06-30
0 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-06-30
Class 3 ordinary share
20,000 shares2024-06-30
Class 4 ordinary share
50 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-10-01 ~ 2024-06-30