Turnover/Revenue
10,287 GBP2022-10-01 ~ 2023-09-30
5,934 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
10,287 GBP2022-10-01 ~ 2023-09-30
5,934 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-33,146 GBP2022-10-01 ~ 2023-09-30
-43,390 GBP2021-10-01 ~ 2022-09-30
Other operating income
100 GBP2022-10-01 ~ 2023-09-30
58,381 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-22,759 GBP2022-10-01 ~ 2023-09-30
20,925 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)
-33 GBP2022-10-01 ~ 2023-09-30
-7 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-22,792 GBP2022-10-01 ~ 2023-09-30
20,918 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-10-01 ~ 2023-09-30
-4,017 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
0 GBP2023-09-30
111 GBP2022-09-30
Fixed Assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
0 GBP2023-09-30
111 GBP2022-09-30
Total Inventories
0 GBP2023-09-30
0 GBP2022-09-30
Debtors
1,314 GBP2023-09-30
897 GBP2022-09-30
Cash at bank and in hand
12,514 GBP2023-09-30
36,340 GBP2022-09-30
Current assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Current Assets
13,828 GBP2023-09-30
37,237 GBP2022-09-30
Net Current Assets/Liabilities
13,828 GBP2023-09-30
37,237 GBP2022-09-30
Total Assets Less Current Liabilities
13,828 GBP2023-09-30
37,348 GBP2022-09-30
Net Assets/Liabilities
6,067 GBP2023-09-30
28,860 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
6,067 GBP2023-09-30
28,860 GBP2022-09-30
Equity
6,067 GBP2023-09-30
28,860 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
665 GBP2023-09-30
665 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
665 GBP2023-09-30
665 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
665 GBP2023-09-30
554 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
665 GBP2023-09-30
554 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
111 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
0 GBP2023-09-30
111 GBP2022-09-30
Trade Debtors/Trade Receivables
1,314 GBP2023-09-30
897 GBP2022-09-30
Other Creditors
Amounts falling due after one year
261 GBP2023-09-30
7,288 GBP2022-09-30