Turnover/Revenue
195,450 GBP2020-10-01 ~ 2021-09-30
75,977 GBP2019-09-04 ~ 2020-09-30
Cost of Sales
-99,982 GBP2020-10-01 ~ 2021-09-30
-17,019 GBP2019-09-04 ~ 2020-09-30
Gross Profit/Loss
95,468 GBP2020-10-01 ~ 2021-09-30
58,958 GBP2019-09-04 ~ 2020-09-30
Administrative Expenses
-96,154 GBP2020-10-01 ~ 2021-09-30
-51,621 GBP2019-09-04 ~ 2020-09-30
Operating Profit/Loss
30,262 GBP2020-10-01 ~ 2021-09-30
7,337 GBP2019-09-04 ~ 2020-09-30
Profit/Loss on Ordinary Activities Before Tax
30,262 GBP2020-10-01 ~ 2021-09-30
7,337 GBP2019-09-04 ~ 2020-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-35 GBP2020-10-01 ~ 2021-09-30
Profit/Loss
30,227 GBP2020-10-01 ~ 2021-09-30
7,337 GBP2019-09-04 ~ 2020-09-30
Equity
Retained earnings (accumulated losses)
27,564 GBP2021-09-30
7,337 GBP2020-09-30
Comprehensive Income/Expense
30,227 GBP2020-10-01 ~ 2021-09-30
7,337 GBP2019-09-04 ~ 2020-09-30
Property, Plant & Equipment
66,413 GBP2021-09-30
38,959 GBP2020-09-30
Fixed Assets
66,413 GBP2021-09-30
38,959 GBP2020-09-30
Cash at bank and in hand
22,718 GBP2021-09-30
31,778 GBP2020-09-30
Current Assets
22,718 GBP2021-09-30
31,778 GBP2020-09-30
Net Current Assets/Liabilities
8,444 GBP2021-09-30
Total Assets Less Current Liabilities
74,857 GBP2021-09-30
57,337 GBP2020-09-30
Creditors
Amounts falling due after one year
-47,293 GBP2021-09-30
-50,000 GBP2020-09-30
Net Assets/Liabilities
27,564 GBP2021-09-30
7,337 GBP2020-09-30
Equity
27,564 GBP2021-09-30
7,337 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
79,053 GBP2021-09-30
43,690 GBP2020-09-30
Furniture and fittings
68,427 GBP2021-09-30
36,450 GBP2020-09-30
Plant and equipment
10,626 GBP2021-09-30
7,240 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,640 GBP2021-09-30
4,731 GBP2020-09-30
Furniture and fittings
10,123 GBP2021-09-30
3,645 GBP2020-09-30
Plant and equipment
2,517 GBP2021-09-30
1,086 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,909 GBP2020-10-01 ~ 2021-09-30
Furniture and fittings
6,478 GBP2020-10-01 ~ 2021-09-30
Plant and equipment
1,431 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
8,109 GBP2021-09-30
6,154 GBP2020-09-30
Furniture and fittings
58,304 GBP2021-09-30
32,805 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
35 GBP2021-09-30
Other Creditors
Amounts falling due within one year
14,238 GBP2021-09-30
13,400 GBP2020-09-30
Average Number of Employees
02020-10-01 ~ 2021-09-30
22019-09-04 ~ 2020-09-30