Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Administrative Expenses
-55 GBP2022-10-01 ~ 2023-09-30
-446 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
13,586 GBP2022-10-01 ~ 2023-09-30
-446 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
2,804 GBP2023-09-30
-17,022 GBP2022-09-30
-13,061 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
19,826 GBP2022-10-01 ~ 2023-09-30
-3,961 GBP2021-10-01 ~ 2022-09-30
Debtors
Current
10,000 GBP2023-09-30
101 GBP2022-09-30
Cash at bank and in hand
1,747 GBP2023-09-30
5,684 GBP2022-09-30
Current Assets
11,747 GBP2023-09-30
5,785 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-8,843 GBP2023-09-30
-22,707 GBP2022-09-30
Net Current Assets/Liabilities
2,904 GBP2023-09-30
-16,922 GBP2022-09-30
Total Assets Less Current Liabilities
2,904 GBP2023-09-30
-16,922 GBP2022-09-30
Net Assets/Liabilities
2,904 GBP2023-09-30
-16,922 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Equity
2,904 GBP2023-09-30
-16,922 GBP2022-09-30
Profit/Loss on Ordinary Activities Before Tax
13,586 GBP2022-10-01 ~ 2023-09-30
-446 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
3,397 GBP2022-10-01 ~ 2023-09-30
-85 GBP2021-10-01 ~ 2022-09-30
Amounts Owed by Group Undertakings
Current
10,000 GBP2023-09-30
Other Debtors
Current
101 GBP2022-09-30
Trade Creditors/Trade Payables
Current
9,955 GBP2022-09-30
Amounts owed to group undertakings
Current
8,843 GBP2023-09-30
8,844 GBP2022-09-30
Taxation/Social Security Payable
Current
3,908 GBP2022-09-30
Creditors
Current
8,843 GBP2023-09-30
22,707 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30