Administrative Expenses
-298,938 GBP2023-10-01 ~ 2024-09-30
-261,030 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
242 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-26,666 GBP2023-10-01 ~ 2024-09-30
25,402 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-26,666 GBP2023-10-01 ~ 2024-09-30
25,402 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,865 GBP2024-09-30
1,112 GBP2023-09-30
Fixed Assets - Investments
17,352 GBP2024-09-30
17,352 GBP2023-09-30
Fixed Assets
19,217 GBP2024-09-30
18,464 GBP2023-09-30
Debtors
0 GBP2024-09-30
192 GBP2023-09-30
Cash at bank and in hand
1,164 GBP2024-09-30
30,367 GBP2023-09-30
Current Assets
1,164 GBP2024-09-30
30,559 GBP2023-09-30
Net Current Assets/Liabilities
-35,802 GBP2024-09-30
-8,383 GBP2023-09-30
Total Assets Less Current Liabilities
-16,585 GBP2024-09-30
10,081 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
2 GBP2022-09-30
Share premium
435,000 GBP2024-09-30
435,000 GBP2023-09-30
435,000 GBP2022-09-30
Retained earnings (accumulated losses)
-451,587 GBP2024-09-30
-424,921 GBP2023-09-30
-450,323 GBP2022-09-30
Equity
-16,585 GBP2024-09-30
10,081 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-26,666 GBP2023-10-01 ~ 2024-09-30
25,402 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
3,688 GBP2024-09-30
2,460 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,823 GBP2024-09-30
1,348 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
475 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
1,865 GBP2024-09-30
1,112 GBP2023-09-30
Other Investments Other Than Loans
17,352 GBP2024-09-30
17,352 GBP2023-09-30
Other Debtors
Amounts falling due within one year
0 GBP2024-09-30
192 GBP2023-09-30
Other Taxation & Social Security Payable
Current
9,790 GBP2024-09-30
11,006 GBP2023-09-30
Other Creditors
Current
27,176 GBP2024-09-30
27,936 GBP2023-09-30
Creditors
Current
36,966 GBP2024-09-30
38,942 GBP2023-09-30