Turnover/Revenue
65,929 GBP2023-09-30 ~ 2024-09-29
21,735 GBP2022-09-30 ~ 2023-09-29
Cost of Sales
-44,652 GBP2023-09-30 ~ 2024-09-29
-2,853 GBP2022-09-30 ~ 2023-09-29
Gross Profit/Loss
21,277 GBP2023-09-30 ~ 2024-09-29
18,882 GBP2022-09-30 ~ 2023-09-29
Administrative Expenses
-17,596 GBP2023-09-30 ~ 2024-09-29
-22,735 GBP2022-09-30 ~ 2023-09-29
Operating Profit/Loss
3,681 GBP2023-09-30 ~ 2024-09-29
-3,853 GBP2022-09-30 ~ 2023-09-29
Profit/Loss on Ordinary Activities Before Tax
3,681 GBP2023-09-30 ~ 2024-09-29
-3,853 GBP2022-09-30 ~ 2023-09-29
Profit/Loss
3,681 GBP2023-09-30 ~ 2024-09-29
-3,853 GBP2022-09-30 ~ 2023-09-29
Property, Plant & Equipment
4,379 GBP2024-09-29
5,340 GBP2023-09-29
Fixed Assets
4,379 GBP2024-09-29
5,340 GBP2023-09-29
Debtors
Amounts falling due within one year
12,937 GBP2024-09-29
18,541 GBP2023-09-29
Cash at bank and in hand
12,741 GBP2024-09-29
3,282 GBP2023-09-29
Current Assets
25,678 GBP2024-09-29
21,823 GBP2023-09-29
Net Current Assets/Liabilities
22,681 GBP2024-09-29
21,144 GBP2023-09-29
Total Assets Less Current Liabilities
27,060 GBP2024-09-29
26,484 GBP2023-09-29
Net Assets/Liabilities
11,375 GBP2024-09-29
7,694 GBP2023-09-29
Equity
Called up share capital
100 GBP2024-09-29
100 GBP2023-09-29
Retained earnings (accumulated losses)
11,275 GBP2024-09-29
7,594 GBP2023-09-30
7,594 GBP2023-09-29
11,447 GBP2022-09-30
Equity
11,375 GBP2024-09-29
7,694 GBP2023-09-29
Called up share capital
100 GBP2024-09-29
100 GBP2023-09-30
100 GBP2023-09-29
100 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
3,681 GBP2023-09-30 ~ 2024-09-29
-3,853 GBP2022-09-30 ~ 2023-09-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,681 GBP2023-09-30 ~ 2024-09-29
-3,853 GBP2022-09-30 ~ 2023-09-29
Average Number of Employees
02023-09-30 ~ 2024-09-29
02022-09-30 ~ 2023-09-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,026 GBP2024-09-29
15,026 GBP2023-09-29
Property, Plant & Equipment - Gross Cost
15,026 GBP2024-09-29
15,026 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,647 GBP2024-09-29
9,686 GBP2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,647 GBP2024-09-29
9,686 GBP2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
961 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
961 GBP2023-09-30 ~ 2024-09-29
Property, Plant & Equipment
Plant and equipment
4,379 GBP2024-09-29
5,340 GBP2023-09-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,323 GBP2024-09-29
5,800 GBP2023-09-29
Other Debtors
Amounts falling due within one year
9,614 GBP2024-09-29
12,741 GBP2023-09-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2024-09-29
80 GBP2023-09-29
Other Creditors
Amounts falling due within one year
127 GBP2023-09-29
Amount of value-added tax that is payable
Amounts falling due within one year
1,468 GBP2024-09-29
472 GBP2023-09-29
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-30 ~ 2024-09-29