Turnover/Revenue
116,000 GBP2023-10-01 ~ 2024-09-30
97,000 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-112,000 GBP2023-10-01 ~ 2024-09-30
-94,000 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
4,000 GBP2023-10-01 ~ 2024-09-30
3,000 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-4,000 GBP2023-10-01 ~ 2024-09-30
-3,000 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-10-01 ~ 2024-09-30
-0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,000 GBP2023-10-01 ~ 2024-09-30
1,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
Current
56,000 GBP2024-09-30
34,000 GBP2023-09-30
Cash at bank and in hand
2,000 GBP2024-09-30
4,000 GBP2023-09-30
Current Assets
58,000 GBP2024-09-30
37,000 GBP2023-09-30
Net Current Assets/Liabilities
5,000 GBP2024-09-30
3,000 GBP2023-09-30
Total Assets Less Current Liabilities
5,000 GBP2024-09-30
4,000 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-2,000 GBP2023-09-30
Net Assets/Liabilities
2,000 GBP2024-09-30
1,000 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
2,000 GBP2024-09-30
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Equity
2,000 GBP2024-09-30
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-10-01 ~ 2024-09-30
1,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
6,000 GBP2023-10-01 ~ 2024-09-30
6,000 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
1,000 GBP2023-10-01 ~ 2024-09-30
1,000 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
7,000 GBP2023-10-01 ~ 2024-09-30
6,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
1182023-10-01 ~ 2024-09-30
1052022-10-01 ~ 2023-09-30
Director Remuneration
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
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
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2024-09-30
Amounts falling due within one year, Current
12,000 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2024-09-30
Amounts falling due within one year, Current
1,000 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
56,000 GBP2024-09-30
Amounts falling due within one year, Current
34,000 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-09-30
Trade Creditors/Trade Payables
26,000 GBP2024-09-30
18,000 GBP2023-09-30
Amounts Owed to Related Parties
3,000 GBP2024-09-30
2,000 GBP2023-09-30
Taxation/Social Security Payable
0 GBP2024-09-30
1,000 GBP2023-09-30
Other Creditors
0 GBP2024-09-30
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Bank Borrowings
Non-current
0 GBP2024-09-30
0 GBP2023-09-30
Current
0 GBP2024-09-30
0 GBP2023-09-30