Turnover/Revenue
66,574 GBP2023-10-01 ~ 2025-03-31
17,228 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
66,574 GBP2023-10-01 ~ 2025-03-31
17,228 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-48,042 GBP2023-10-01 ~ 2025-03-31
-13,924 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
18,532 GBP2023-10-01 ~ 2025-03-31
3,304 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
18,532 GBP2023-10-01 ~ 2025-03-31
3,304 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
18,532 GBP2023-10-01 ~ 2025-03-31
3,304 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
6,120 GBP2025-03-31
12,240 GBP2023-09-30
Total Inventories
135,218 GBP2023-09-30
Debtors
Current
23,561 GBP2025-03-31
40,821 GBP2023-09-30
Cash at bank and in hand
120 GBP2025-03-31
220 GBP2023-09-30
Current Assets
23,681 GBP2025-03-31
176,259 GBP2023-09-30
Net Current Assets/Liabilities
-23,057 GBP2025-03-31
-47,709 GBP2023-09-30
Net Assets/Liabilities
-16,937 GBP2025-03-31
-35,469 GBP2023-09-30
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-16,938 GBP2025-03-31
-35,470 GBP2023-09-30
-38,774 GBP2022-09-30
Equity
-16,937 GBP2025-03-31
-35,469 GBP2023-09-30
-38,773 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
18,532 GBP2023-10-01 ~ 2025-03-31
3,304 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2025-03-31
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
40,800 GBP2025-03-31
40,800 GBP2023-09-30
Intangible Assets - Gross Cost
40,800 GBP2025-03-31
40,800 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,680 GBP2025-03-31
28,560 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
34,680 GBP2025-03-31
28,560 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,120 GBP2023-10-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,120 GBP2023-10-01 ~ 2025-03-31
Intangible Assets
Goodwill
6,120 GBP2025-03-31
12,240 GBP2023-09-30
Value of work in progress
135,218 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
23,561 GBP2025-03-31
24,678 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
23,561 GBP2025-03-31
40,821 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
186,670 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2023-09-30
Other Remaining Borrowings
Current
186,670 GBP2023-09-30
Director Remuneration
9,836 GBP2022-10-01 ~ 2023-09-30