Gross Profit/Loss
20,250 GBP2022-10-01 ~ 2023-09-30
18,000 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-14,032 GBP2022-10-01 ~ 2023-09-30
-19,123 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
6,218 GBP2022-10-01 ~ 2023-09-30
-1,123 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
6,218 GBP2022-10-01 ~ 2023-09-30
-1,123 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,233 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
4,985 GBP2022-10-01 ~ 2023-09-30
-1,123 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
0 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
0 GBP2023-09-30
0 GBP2022-09-30
Total Inventories
0 GBP2023-09-30
0 GBP2022-09-30
Debtors
0 GBP2023-09-30
0 GBP2022-09-30
Cash at bank and in hand
25,481 GBP2023-09-30
26,197 GBP2022-09-30
Current Assets
25,481 GBP2023-09-30
26,197 GBP2022-09-30
Creditors
Amounts falling due within one year
-10,651 GBP2023-09-30
-8,784 GBP2022-09-30
Net Current Assets/Liabilities
14,830 GBP2023-09-30
17,413 GBP2022-09-30
Total Assets Less Current Liabilities
14,830 GBP2023-09-30
17,413 GBP2022-09-30
Creditors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
14,830 GBP2023-09-30
17,413 GBP2022-09-30
Equity
Called up share capital
14,830 GBP2023-09-30
17,413 GBP2022-09-30
Revaluation reserve
0 GBP2023-09-30
0 GBP2022-09-30
Retained earnings (accumulated losses)
0 GBP2023-09-30
0 GBP2022-09-30
Equity
14,830 GBP2023-09-30
17,413 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
0 GBP2023-09-30
0 GBP2022-09-30
Intangible assets - Disposals
0 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-10-01 ~ 2023-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-10-01 ~ 2023-09-30