Gross Profit/Loss
16,216 GBP2024-10-01 ~ 2025-09-30
10,424 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-36,723 GBP2024-10-01 ~ 2025-09-30
-57,969 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
-20,507 GBP2024-10-01 ~ 2025-09-30
-47,545 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-20,507 GBP2024-10-01 ~ 2025-09-30
-47,545 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,562 GBP2024-10-01 ~ 2025-09-30
16,833 GBP2023-10-01 ~ 2024-09-30
Profit/Loss
-11,945 GBP2024-10-01 ~ 2025-09-30
-30,712 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
7,672 GBP2025-09-30
12,466 GBP2024-09-30
Property, Plant & Equipment
7 GBP2025-09-30
9 GBP2024-09-30
Fixed Assets
7,679 GBP2025-09-30
12,475 GBP2024-09-30
Debtors
2,175 GBP2025-09-30
3,413 GBP2024-09-30
Cash at bank and in hand
9,724 GBP2025-09-30
0 GBP2024-09-30
Current Assets
11,899 GBP2025-09-30
3,413 GBP2024-09-30
Creditors
Amounts falling due within one year
-140,580 GBP2025-09-30
-131,746 GBP2024-09-30
Net Current Assets/Liabilities
-128,681 GBP2025-09-30
-128,333 GBP2024-09-30
Total Assets Less Current Liabilities
-121,002 GBP2025-09-30
-115,858 GBP2024-09-30
Creditors
Amounts falling due after one year
-68,600 GBP2025-09-30
-61,800 GBP2024-09-30
Net Assets/Liabilities
-189,602 GBP2025-09-30
-177,658 GBP2024-09-30
Equity
Called up share capital
7,000 GBP2025-09-30
7,000 GBP2024-09-30
Retained earnings (accumulated losses)
-196,602 GBP2025-09-30
-184,658 GBP2024-09-30
Equity
-189,602 GBP2025-09-30
-177,658 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
32023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
20,360 GBP2025-09-30
23,800 GBP2024-09-30
Intangible assets - Disposals
-3,440 GBP2024-10-01 ~ 2025-09-30
Intangible Assets - Accumulated Amortisation & Impairment
12,688 GBP2025-09-30
11,334 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,354 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Gross Cost
185 GBP2025-09-30
185 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178 GBP2025-09-30
176 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2024-10-01 ~ 2025-09-30