Gross Profit/Loss
0 GBP2020-10-01 ~ 2021-09-30
22,258 GBP2019-10-01 ~ 2020-09-30
Distribution Costs
0 GBP2020-10-01 ~ 2021-09-30
0 GBP2019-10-01 ~ 2020-09-30
Administrative Expenses
-34,089 GBP2020-10-01 ~ 2021-09-30
-44,085 GBP2019-10-01 ~ 2020-09-30
Operating Profit/Loss
-5,609 GBP2020-10-01 ~ 2021-09-30
-3,243 GBP2019-10-01 ~ 2020-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-10-01 ~ 2021-09-30
0 GBP2019-10-01 ~ 2020-09-30
Interest Payable/Similar Charges (Finance Costs)
-564 GBP2020-10-01 ~ 2021-09-30
-230 GBP2019-10-01 ~ 2020-09-30
Profit/Loss on Ordinary Activities Before Tax
-6,173 GBP2020-10-01 ~ 2021-09-30
-3,473 GBP2019-10-01 ~ 2020-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
502 GBP2020-10-01 ~ 2021-09-30
152 GBP2019-10-01 ~ 2020-09-30
Profit/Loss
-5,671 GBP2020-10-01 ~ 2021-09-30
-3,321 GBP2019-10-01 ~ 2020-09-30
Intangible Assets
0 GBP2021-09-30
0 GBP2020-09-30
Property, Plant & Equipment
0 GBP2021-09-30
3,087 GBP2020-09-30
Fixed Assets
0 GBP2021-09-30
3,087 GBP2020-09-30
Total Inventories
0 GBP2021-09-30
570 GBP2020-09-30
Debtors
0 GBP2021-09-30
0 GBP2020-09-30
Cash at bank and in hand
0 GBP2021-09-30
115 GBP2020-09-30
Current Assets
0 GBP2021-09-30
685 GBP2020-09-30
Creditors
Amounts falling due within one year
-12,016 GBP2021-09-30
-9,616 GBP2020-09-30
Net Current Assets/Liabilities
-12,016 GBP2021-09-30
-8,931 GBP2020-09-30
Total Assets Less Current Liabilities
-12,016 GBP2021-09-30
-5,844 GBP2020-09-30
Creditors
Amounts falling due after one year
0 GBP2021-09-30
0 GBP2020-09-30
Net Assets/Liabilities
-12,016 GBP2021-09-30
-6,346 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
-12,116 GBP2021-09-30
-6,446 GBP2020-09-30
Equity
-12,016 GBP2021-09-30
-6,346 GBP2020-09-30
Average Number of Employees
22020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
10,000 GBP2021-09-30
10,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2021-09-30
10,000 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2021-09-30
20,843 GBP2020-09-30
Property, Plant & Equipment - Disposals
-20,843 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-09-30
17,756 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
577 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,333 GBP2020-10-01 ~ 2021-09-30
Equity
Revaluation reserve
0 GBP2021-09-30