Turnover/Revenue
16,327 GBP2022-10-01 ~ 2023-09-30
23,320 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
16,327 GBP2022-10-01 ~ 2023-09-30
23,320 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-13,773 GBP2022-10-01 ~ 2023-09-30
-22,799 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
2,554 GBP2022-10-01 ~ 2023-09-30
521 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
2,554 GBP2022-10-01 ~ 2023-09-30
521 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-571 GBP2022-10-01 ~ 2023-09-30
-123 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
2,408 GBP2023-09-30
2,859 GBP2022-09-30
Fixed Assets
2,408 GBP2023-09-30
2,859 GBP2022-09-30
Cash at bank and in hand
7,627 GBP2023-09-30
4,996 GBP2022-09-30
Current Assets
7,627 GBP2023-09-30
4,996 GBP2022-09-30
Net Current Assets/Liabilities
6,370 GBP2023-09-30
3,936 GBP2022-09-30
Total Assets Less Current Liabilities
8,778 GBP2023-09-30
6,795 GBP2022-09-30
Net Assets/Liabilities
8,778 GBP2023-09-30
6,795 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
8,678 GBP2023-09-30
6,695 GBP2022-09-30
Equity
8,778 GBP2023-09-30
6,795 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,933 GBP2023-09-30
3,933 GBP2022-09-30
Office equipment
491 GBP2023-09-30
491 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,424 GBP2023-09-30
4,424 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,880 GBP2023-09-30
1,518 GBP2022-09-30
Office equipment
136 GBP2023-09-30
47 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,016 GBP2023-09-30
1,565 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
362 GBP2022-10-01 ~ 2023-09-30
Office equipment
89 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
451 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,053 GBP2023-09-30
2,415 GBP2022-09-30
Office equipment
355 GBP2023-09-30
444 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
571 GBP2023-09-30
123 GBP2022-09-30
Other Creditors
Amounts falling due within one year
686 GBP2023-09-30
937 GBP2022-09-30