Turnover/Revenue
3,860 GBP2023-10-01 ~ 2024-09-30
2,980 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
3,860 GBP2023-10-01 ~ 2024-09-30
2,980 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-4,885 GBP2023-10-01 ~ 2024-09-30
-3,580 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-1,025 GBP2023-10-01 ~ 2024-09-30
-47 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
86 GBP2023-10-01 ~ 2024-09-30
47 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-939 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-939 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,859 GBP2024-09-30
2,324 GBP2023-09-30
Fixed Assets
1,859 GBP2024-09-30
2,324 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
1,140 GBP2024-09-30
410 GBP2023-09-30
Cash at bank and in hand
8,868 GBP2024-09-30
9,342 GBP2023-09-30
Current Assets
10,008 GBP2024-09-30
9,752 GBP2023-09-30
Creditors
Amounts falling due within one year
0 GBP2024-09-30
-333 GBP2023-09-30
333 GBP2023-09-30
Net Current Assets/Liabilities
10,008 GBP2024-09-30
9,419 GBP2023-09-30
Total Assets Less Current Liabilities
11,867 GBP2024-09-30
11,743 GBP2023-09-30
Net Assets/Liabilities
0 GBP2024-09-30
0 GBP2023-09-30
Equity
Revaluation reserve
0 GBP2024-09-30
0 GBP2023-09-30
Retained earnings (accumulated losses)
0 GBP2024-09-30
0 GBP2023-09-30
Equity
0 GBP2024-09-30
0 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,324 GBP2024-09-30
2,324 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,324 GBP2024-09-30
2,324 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
465 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
465 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
465 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
465 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,859 GBP2024-09-30
2,324 GBP2023-09-30
Other Debtors
1,140 GBP2024-09-30
410 GBP2023-09-30
Other Creditors
Amounts falling due within one year
0 GBP2024-09-30
333 GBP2023-09-30
Amounts falling due after one year
11,867 GBP2024-09-30
11,743 GBP2023-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-10-01 ~ 2024-09-30