Gross Profit/Loss
10,464 GBP2023-10-01 ~ 2024-09-30
31,484 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-57,847 GBP2023-10-01 ~ 2024-09-30
-82,678 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-47,383 GBP2023-10-01 ~ 2024-09-30
-51,194 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
8 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-162 GBP2023-10-01 ~ 2024-09-30
-65 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-47,545 GBP2023-10-01 ~ 2024-09-30
-51,251 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
-47,545 GBP2023-10-01 ~ 2024-09-30
-51,251 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
12,466 GBP2024-09-30
14,666 GBP2023-09-30
Property, Plant & Equipment
9 GBP2024-09-30
10 GBP2023-09-30
Fixed Assets
12,475 GBP2024-09-30
14,676 GBP2023-09-30
Debtors
3,412 GBP2024-09-30
8,641 GBP2023-09-30
Cash at bank and in hand
0 GBP2024-09-30
399 GBP2023-09-30
Current Assets
3,412 GBP2024-09-30
9,040 GBP2023-09-30
Creditors
Amounts falling due within one year
-132,075 GBP2024-09-30
-115,993 GBP2023-09-30
Net Current Assets/Liabilities
-128,663 GBP2024-09-30
-106,953 GBP2023-09-30
Total Assets Less Current Liabilities
-116,188 GBP2024-09-30
-92,277 GBP2023-09-30
Creditors
Amounts falling due after one year
-61,800 GBP2024-09-30
-55,000 GBP2023-09-30
Net Assets/Liabilities
-177,988 GBP2024-09-30
-147,277 GBP2023-09-30
Equity
Called up share capital
7,000 GBP2024-09-30
7,000 GBP2023-09-30
Retained earnings (accumulated losses)
-184,988 GBP2024-09-30
-154,277 GBP2023-09-30
Equity
-177,988 GBP2024-09-30
-147,277 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
24,500 GBP2024-09-30
24,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
12,034 GBP2024-09-30
9,834 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
2,200 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
450 GBP2024-09-30
450 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
441 GBP2024-09-30
440 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2023-10-01 ~ 2024-09-30