Turnover/Revenue
0 GBP2023-10-01 ~ 2024-09-30
0 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
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,972 GBP2023-10-01 ~ 2024-09-30
-2,109 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-2,972 GBP2023-10-01 ~ 2024-09-30
-2,109 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-2,972 GBP2023-10-01 ~ 2024-09-30
-2,109 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-2,972 GBP2023-10-01 ~ 2024-09-30
-2,109 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
489 GBP2024-09-30
755 GBP2023-09-30
Fixed Assets
489 GBP2024-09-30
755 GBP2023-09-30
Total Inventories
43 GBP2024-09-30
43 GBP2023-09-30
Cash at bank and in hand
15 GBP2024-09-30
15 GBP2023-09-30
Current Assets
58 GBP2024-09-30
58 GBP2023-09-30
Net Current Assets/Liabilities
58 GBP2024-09-30
58 GBP2023-09-30
Total Assets Less Current Liabilities
547 GBP2024-09-30
813 GBP2023-09-30
Net Assets/Liabilities
-17,335 GBP2024-09-30
-14,363 GBP2023-09-30
Equity
Revaluation reserve
-14,363 GBP2024-09-30
-12,255 GBP2023-09-30
Retained earnings (accumulated losses)
-2,972 GBP2024-09-30
-2,108 GBP2023-09-30
Equity
-17,335 GBP2024-09-30
-14,363 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
755 GBP2024-09-30
755 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
755 GBP2024-09-30
755 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
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
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
Office equipment
266 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
266 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Office equipment
489 GBP2024-09-30
755 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Amounts falling due after one year
17,882 GBP2024-09-30
15,176 GBP2023-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-2,108 GBP2023-10-01 ~ 2024-09-30