Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Turnover/Revenue
19,824 GBP2023-10-01 ~ 2024-09-30
19,824 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-5,020 GBP2023-10-01 ~ 2024-09-30
-4,811 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
3,446 GBP2023-10-01 ~ 2024-09-30
3,150 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-105,649 GBP2023-10-01 ~ 2024-09-30
33,031 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-78,142 GBP2023-10-01 ~ 2024-09-30
25,863 GBP2022-10-01 ~ 2023-09-30
Debtors
Current
100,000 GBP2024-09-30
66,150 GBP2023-09-30
Cash at bank and in hand
25,273 GBP2024-09-30
56,661 GBP2023-09-30
Current Assets
125,273 GBP2024-09-30
122,811 GBP2023-09-30
Net Current Assets/Liabilities
-61,512 GBP2024-09-30
-76,294 GBP2023-09-30
Total Assets Less Current Liabilities
662,055 GBP2024-09-30
771,172 GBP2023-09-30
Net Assets/Liabilities
574,579 GBP2024-09-30
652,721 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
312,149 GBP2024-09-30
297,367 GBP2023-09-30
282,655 GBP2022-09-30
Equity
574,579 GBP2024-09-30
652,721 GBP2023-09-30
626,858 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-78,142 GBP2023-10-01 ~ 2024-09-30
25,863 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-78,142 GBP2023-10-01 ~ 2024-09-30
25,863 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-78,142 GBP2023-10-01 ~ 2024-09-30
25,863 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-30,975 GBP2023-10-01 ~ 2024-09-30
3,717 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
-26,412 GBP2023-10-01 ~ 2024-09-30
7,280 GBP2022-10-01 ~ 2023-09-30
Other Debtors
100,000 GBP2024-09-30
66,150 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
100,000 GBP2024-09-30
66,150 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
87,476 GBP2024-09-30
118,451 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30