Cost of Sales
-9,305 GBP2022-10-01 ~ 2023-09-30
-12,151 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-36,151 GBP2022-10-01 ~ 2023-09-30
6,776 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-27,606 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-27,606 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-27,606 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Debtors
108,886 GBP2023-09-30
177,350 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-4,283 GBP2023-09-30
-45,141 GBP2022-09-30
Net Current Assets/Liabilities
104,603 GBP2023-09-30
132,209 GBP2022-09-30
Equity
Called up share capital
60,000 GBP2023-09-30
60,000 GBP2022-09-30
60,000 GBP2021-09-30
Retained earnings (accumulated losses)
44,603 GBP2023-09-30
72,209 GBP2022-09-30
72,209 GBP2021-09-30
Equity
104,603 GBP2023-09-30
132,209 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-27,606 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
4,200 GBP2022-10-01 ~ 2023-09-30
4,200 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Wages/Salaries
30,200 GBP2022-10-01 ~ 2023-09-30
5,746 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
30,200 GBP2022-10-01 ~ 2023-09-30
5,746 GBP2021-10-01 ~ 2022-09-30
Trade Debtors/Trade Receivables
Current
108,832 GBP2023-09-30
177,296 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
54 GBP2023-09-30
54 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
108,886 GBP2023-09-30
177,350 GBP2022-09-30
Other Creditors
Current
4 GBP2023-09-30
40,862 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
4,279 GBP2023-09-30
4,279 GBP2022-09-30
Creditors
Current
4,283 GBP2023-09-30
45,141 GBP2022-09-30