Turnover/Revenue
11,789 GBP2022-10-01 ~ 2023-09-30
34,694 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-7,085 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
11,789 GBP2022-10-01 ~ 2023-09-30
27,609 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-46,987 GBP2022-10-01 ~ 2023-09-30
-39,040 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-35,198 GBP2022-10-01 ~ 2023-09-30
-11,431 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-562 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-35,760 GBP2022-10-01 ~ 2023-09-30
-11,431 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-35,760 GBP2022-10-01 ~ 2023-09-30
-11,431 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
381 GBP2023-09-30
423 GBP2022-09-30
Fixed Assets
381 GBP2023-09-30
423 GBP2022-09-30
Cash at bank and in hand
2,406 GBP2023-09-30
25,754 GBP2022-09-30
Current Assets
2,406 GBP2023-09-30
25,754 GBP2022-09-30
Net Current Assets/Liabilities
-60,830 GBP2023-09-30
-25,112 GBP2022-09-30
Total Assets Less Current Liabilities
-60,449 GBP2023-09-30
-24,689 GBP2022-09-30
Net Assets/Liabilities
-60,449 GBP2023-09-30
-24,689 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-60,549 GBP2023-09-30
-24,789 GBP2022-09-30
Equity
-60,449 GBP2023-09-30
-24,689 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
964 GBP2023-09-30
964 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
964 GBP2023-09-30
964 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
583 GBP2023-09-30
541 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
583 GBP2023-09-30
541 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
42 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
381 GBP2023-09-30
423 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,718 GBP2023-09-30
22,517 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
42,841 GBP2023-09-30
22,693 GBP2022-09-30
Other Creditors
Amounts falling due within one year
677 GBP2023-09-30
5,656 GBP2022-09-30