Cost of Sales
-16,000 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-0 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-4,000 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-10-01 ~ 2024-09-30
-0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-1,000 GBP2023-10-01 ~ 2024-09-30
-1,000 GBP2022-10-01 ~ 2023-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-09-30
0 GBP2023-09-30
Cash and Cash Equivalents
1,000 GBP2024-09-30
0 GBP2023-09-30
1,000 GBP2022-09-30
Equity
Called up share capital
0 GBP2024-09-30
0 GBP2023-09-30
Share premium
1,000 GBP2024-09-30
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
-0 GBP2024-09-30
1,000 GBP2023-09-30
Other miscellaneous reserve
1,000 GBP2022-09-30
Equity
0 GBP2024-09-30
1,000 GBP2023-09-30
Average Number of Employees
162023-10-01 ~ 2024-09-30
172022-10-01 ~ 2023-09-30
Wages/Salaries
1,000 GBP2023-10-01 ~ 2024-09-30
1,000 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,000 GBP2023-10-01 ~ 2024-09-30
1,000 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
-0 GBP2023-10-01 ~ 2024-09-30
-0 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2024-09-30
2,000 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Gross Cost
2,000 GBP2024-09-30
2,000 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2024-09-30
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-09-30
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-09-30
0 GBP2022-09-30
Plant and equipment
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-10-01 ~ 2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Prepayments
Current
1,000 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
Accrued Liabilities
Current
1,000 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,000 GBP2024-09-30
0 GBP2023-09-30