Turnover/Revenue
7,711 GBP2022-10-01 ~ 2023-09-30
4,478 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-4,015 GBP2022-10-01 ~ 2023-09-30
-120 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
3,696 GBP2022-10-01 ~ 2023-09-30
4,358 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
-241 GBP2022-10-01 ~ 2023-09-30
-188 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-483 GBP2022-10-01 ~ 2023-09-30
-1,964 GBP2021-10-01 ~ 2022-09-30
Other operating income
30 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
3,002 GBP2022-10-01 ~ 2023-09-30
2,206 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
3,002 GBP2022-10-01 ~ 2023-09-30
2,206 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-570 GBP2022-10-01 ~ 2023-09-30
-419 GBP2021-10-01 ~ 2022-09-30
Debtors
0 GBP2023-09-30
500 GBP2022-09-30
Cash at bank and in hand
7,292 GBP2023-09-30
8,577 GBP2022-09-30
Current Assets
7,292 GBP2023-09-30
9,077 GBP2022-09-30
Net Current Assets/Liabilities
6,803 GBP2023-09-30
6,351 GBP2022-09-30
Total Assets Less Current Liabilities
6,803 GBP2023-09-30
6,351 GBP2022-09-30
Creditors
Amounts falling due after one year
0 GBP2023-09-30
-1,500 GBP2022-09-30
1,500 GBP2022-09-30
Net Assets/Liabilities
6,683 GBP2023-09-30
4,251 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
6,683 GBP2023-09-30
4,251 GBP2022-09-30
Equity
6,683 GBP2023-09-30
4,251 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Other Debtors
0 GBP2023-09-30
500 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
489 GBP2023-09-30
419 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-09-30
479 GBP2022-09-30
Other Creditors
Amounts falling due within one year
0 GBP2023-09-30
1,828 GBP2022-09-30
Amounts falling due after one year
0 GBP2023-09-30
1,500 GBP2022-09-30