Turnover/Revenue
0 GBP2023-10-01 ~ 2024-09-30
2,580 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
0 GBP2023-10-01 ~ 2024-09-30
-21,855 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
0 GBP2023-10-01 ~ 2024-09-30
-19,275 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-47,470 GBP2023-10-01 ~ 2024-09-30
-4,631 GBP2022-10-01 ~ 2023-09-30
Other operating income
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-47,470 GBP2023-10-01 ~ 2024-09-30
-23,906 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-1,222 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-48,692 GBP2023-10-01 ~ 2024-09-30
-23,906 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
35 GBP2023-10-01 ~ 2024-09-30
38 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
528 GBP2024-09-30
704 GBP2023-09-30
Fixed Assets
528 GBP2024-09-30
704 GBP2023-09-30
Debtors
1,541,102 GBP2024-09-30
1,537,171 GBP2023-09-30
Cash at bank and in hand
3,121 GBP2024-09-30
787 GBP2023-09-30
Current Assets
1,544,223 GBP2024-09-30
1,537,958 GBP2023-09-30
Net Current Assets/Liabilities
1,534,588 GBP2024-09-30
1,530,382 GBP2023-09-30
Total Assets Less Current Liabilities
1,535,116 GBP2024-09-30
1,531,086 GBP2023-09-30
Net Assets/Liabilities
661,980 GBP2024-09-30
710,637 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
661,880 GBP2024-09-30
710,537 GBP2023-09-30
Equity
661,980 GBP2024-09-30
710,637 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,625 GBP2024-09-30
1,625 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,625 GBP2024-09-30
1,625 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,097 GBP2024-09-30
921 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,097 GBP2024-09-30
921 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
176 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
528 GBP2024-09-30
704 GBP2023-09-30
Trade Debtors/Trade Receivables
1,533,720 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
7,382 GBP2024-09-30
1,537,171 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,900 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,061 GBP2023-09-30
Other Creditors
Amounts falling due within one year
5,735 GBP2024-09-30
6,515 GBP2023-09-30
Amounts falling due after one year
873,030 GBP2024-09-30
820,308 GBP2023-09-30