Turnover/Revenue
10,651 GBP2022-10-01 ~ 2023-09-30
33,131 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-21 GBP2022-10-01 ~ 2023-09-30
-704 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
10,630 GBP2022-10-01 ~ 2023-09-30
32,427 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-8,323 GBP2022-10-01 ~ 2023-09-30
-28,721 GBP2021-10-01 ~ 2022-09-30
Other operating income
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
2,307 GBP2022-10-01 ~ 2023-09-30
3,706 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
2,307 GBP2022-10-01 ~ 2023-09-30
3,706 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
359 GBP2023-09-30
478 GBP2022-09-30
Fixed Assets
359 GBP2023-09-30
478 GBP2022-09-30
Debtors
0 GBP2023-09-30
2,085 GBP2022-09-30
Cash at bank and in hand
220 GBP2022-09-30
Current Assets
0 GBP2023-09-30
2,305 GBP2022-09-30
Net Current Assets/Liabilities
-15 GBP2023-09-30
730 GBP2022-09-30
Total Assets Less Current Liabilities
344 GBP2023-09-30
1,208 GBP2022-09-30
Net Assets/Liabilities
344 GBP2023-09-30
1,208 GBP2022-09-30
Equity
Called up share capital
1,829 GBP2023-09-30
5,000 GBP2022-09-30
Retained earnings (accumulated losses)
-1,485 GBP2023-09-30
-3,792 GBP2022-09-30
Equity
344 GBP2023-09-30
1,208 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
637 GBP2023-09-30
637 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
637 GBP2023-09-30
637 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
278 GBP2023-09-30
159 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278 GBP2023-09-30
159 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
359 GBP2023-09-30
478 GBP2022-09-30
Trade Debtors/Trade Receivables
0 GBP2023-09-30
0 GBP2022-09-30
Prepayments/Accrued Income
0 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
0 GBP2023-09-30
2,085 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Amounts falling due within one year
15 GBP2023-09-30
1,575 GBP2022-09-30