Turnover/Revenue
15,000 GBP2024-10-01 ~ 2025-09-30
4,542 GBP2023-10-01 ~ 2024-09-30
Cost of Sales
0 GBP2024-10-01 ~ 2025-09-30
-184 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
15,000 GBP2024-10-01 ~ 2025-09-30
4,358 GBP2023-10-01 ~ 2024-09-30
Distribution Costs
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-4,200 GBP2024-10-01 ~ 2025-09-30
-4,165 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
10,800 GBP2024-10-01 ~ 2025-09-30
193 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
-507 GBP2024-10-01 ~ 2025-09-30
-536 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
10,293 GBP2024-10-01 ~ 2025-09-30
-343 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
10,293 GBP2024-10-01 ~ 2025-09-30
-343 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
400 GBP2025-09-30
533 GBP2024-09-30
Fixed Assets
400 GBP2025-09-30
533 GBP2024-09-30
Debtors
500 GBP2025-09-30
500 GBP2024-09-30
Current Assets
500 GBP2025-09-30
500 GBP2024-09-30
Net Current Assets/Liabilities
-129,626 GBP2025-09-30
-140,052 GBP2024-09-30
Total Assets Less Current Liabilities
-129,226 GBP2025-09-30
-139,519 GBP2024-09-30
Net Assets/Liabilities
-129,226 GBP2025-09-30
-139,519 GBP2024-09-30
Equity
Called up share capital
31 GBP2025-09-30
31 GBP2024-09-30
Retained earnings (accumulated losses)
-129,257 GBP2025-09-30
-139,550 GBP2024-09-30
Equity
-129,226 GBP2025-09-30
-139,519 GBP2024-09-30
Average Number of Employees
02024-10-01 ~ 2025-09-30
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,198 GBP2025-09-30
72,198 GBP2024-09-30
Tools/Equipment for furniture and fittings
10,591 GBP2025-09-30
10,591 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
82,789 GBP2025-09-30
82,789 GBP2024-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-10-01 ~ 2025-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,824 GBP2025-09-30
71,700 GBP2024-09-30
Tools/Equipment for furniture and fittings
10,565 GBP2025-09-30
10,556 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,389 GBP2025-09-30
82,256 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2024-10-01 ~ 2025-09-30
Tools/Equipment for furniture and fittings
9 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-10-01 ~ 2025-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
374 GBP2025-09-30
498 GBP2024-09-30
Tools/Equipment for furniture and fittings
26 GBP2025-09-30
35 GBP2024-09-30
Trade Debtors/Trade Receivables
500 GBP2025-09-30
500 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,350 GBP2025-09-30
3,948 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,778 GBP2025-09-30
7,778 GBP2024-09-30
Other Creditors
Amounts falling due within one year
118,998 GBP2025-09-30
128,826 GBP2024-09-30