Turnover/Revenue
26,494 GBP2022-10-01 ~ 2023-09-30
18,361 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-17,001 GBP2022-10-01 ~ 2023-09-30
-15,830 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
9,493 GBP2022-10-01 ~ 2023-09-30
2,531 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-6,347 GBP2022-10-01 ~ 2023-09-30
-2,894 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
3,146 GBP2022-10-01 ~ 2023-09-30
-363 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
3,146 GBP2022-10-01 ~ 2023-09-30
-363 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,901 GBP2023-09-30
880 GBP2022-09-30
Fixed Assets
1,901 GBP2023-09-30
880 GBP2022-09-30
Debtors
278 GBP2023-09-30
275 GBP2022-09-30
Cash at bank and in hand
2,364 GBP2023-09-30
Current Assets
2,642 GBP2023-09-30
275 GBP2022-09-30
Net Current Assets/Liabilities
-23,120 GBP2023-09-30
-25,245 GBP2022-09-30
Total Assets Less Current Liabilities
-21,219 GBP2023-09-30
-24,365 GBP2022-09-30
Net Assets/Liabilities
-21,219 GBP2023-09-30
-24,365 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
-21,219 GBP2023-09-30
-24,365 GBP2022-09-30
Equity
-21,219 GBP2023-09-30
-24,365 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,733 GBP2023-09-30
1,352 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,733 GBP2023-09-30
1,352 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
832 GBP2023-09-30
472 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
832 GBP2023-09-30
472 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
360 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
1,901 GBP2023-09-30
880 GBP2022-09-30
Prepayments/Accrued Income
278 GBP2023-09-30
275 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
550 GBP2023-09-30
550 GBP2022-09-30
Other Creditors
Amounts falling due within one year
25,212 GBP2023-09-30
24,970 GBP2022-09-30