Turnover/Revenue
0 GBP2024-09-06 ~ 2025-09-05
37,875 GBP2023-09-06 ~ 2024-09-05
Cost of Sales
0 GBP2024-09-06 ~ 2025-09-05
0 GBP2023-09-06 ~ 2024-09-05
Gross Profit/Loss
0 GBP2024-09-06 ~ 2025-09-05
37,875 GBP2023-09-06 ~ 2024-09-05
Distribution Costs
0 GBP2024-09-06 ~ 2025-09-05
0 GBP2023-09-06 ~ 2024-09-05
Administrative Expenses
-38 GBP2024-09-06 ~ 2025-09-05
-38,053 GBP2023-09-06 ~ 2024-09-05
Operating Profit/Loss
-38 GBP2024-09-06 ~ 2025-09-05
-178 GBP2023-09-06 ~ 2024-09-05
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-09-06 ~ 2025-09-05
0 GBP2023-09-06 ~ 2024-09-05
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-09-06 ~ 2025-09-05
0 GBP2023-09-06 ~ 2024-09-05
Profit/Loss on Ordinary Activities Before Tax
-38 GBP2024-09-06 ~ 2025-09-05
-178 GBP2023-09-06 ~ 2024-09-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11 GBP2024-09-06 ~ 2025-09-05
1 GBP2023-09-06 ~ 2024-09-05
Profit/Loss
-27 GBP2024-09-06 ~ 2025-09-05
-177 GBP2023-09-06 ~ 2024-09-05
Total Inventories
0 GBP2025-09-05
0 GBP2024-09-05
Debtors
0 GBP2025-09-05
0 GBP2024-09-05
Cash at bank and in hand
0 GBP2025-09-05
2,320 GBP2024-09-05
Current Assets
0 GBP2025-09-05
2,320 GBP2024-09-05
Creditors
Amounts falling due within one year
0 GBP2025-09-05
0 GBP2024-09-05
Net Current Assets/Liabilities
0 GBP2025-09-05
2,320 GBP2024-09-05
Total Assets Less Current Liabilities
0 GBP2025-09-05
2,320 GBP2024-09-05
Creditors
Amounts falling due after one year
0 GBP2025-09-05
0 GBP2024-09-05
Net Assets/Liabilities
0 GBP2025-09-05
27 GBP2024-09-05
Equity
Called up share capital
2 GBP2025-09-05
2 GBP2024-09-05
Revaluation reserve
0 GBP2025-09-05
0 GBP2024-09-05
Retained earnings (accumulated losses)
-2 GBP2025-09-05
25 GBP2024-09-05
Equity
0 GBP2025-09-05
27 GBP2024-09-05
Average Number of Employees
22024-09-06 ~ 2025-09-05
22023-09-06 ~ 2024-09-05
Trade Debtors/Trade Receivables
0 GBP2025-09-05
0 GBP2024-09-05
Prepayments/Accrued Income
0 GBP2025-09-05
0 GBP2024-09-05
Other Debtors
0 GBP2025-09-05
0 GBP2024-09-05
Debtors
Amounts falling due after one year
0 GBP2025-09-05
0 GBP2024-09-05
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-09-05
0 GBP2024-09-05
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-09-05
0 GBP2024-09-05
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2025-09-05
0 GBP2024-09-05
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2025-09-05
0 GBP2024-09-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-09-05
0 GBP2024-09-05
Other Creditors
Amounts falling due within one year
0 GBP2025-09-05
0 GBP2024-09-05
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2025-09-05
0 GBP2024-09-05
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-09-05
0 GBP2024-09-05
Other Creditors
Amounts falling due after one year
0 GBP2025-09-05
0 GBP2024-09-05
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-09-06 ~ 2025-09-05