Turnover/Revenue
33,742 GBP2023-10-01 ~ 2024-09-30
65,140 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-40,118 GBP2023-10-01 ~ 2024-09-30
-65,500 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
-6,376 GBP2023-10-01 ~ 2024-09-30
-360 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-10,782 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-6,376 GBP2023-10-01 ~ 2024-09-30
-11,142 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-6,376 GBP2023-10-01 ~ 2024-09-30
-11,142 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-6,376 GBP2023-10-01 ~ 2024-09-30
-11,142 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
40,118 GBP2023-09-30
Property, Plant & Equipment
18,664 GBP2023-09-30
Fixed Assets
58,782 GBP2023-09-30
Cash at bank and in hand
12,974 GBP2023-09-30
Net Current Assets/Liabilities
-2,712 GBP2024-09-30
-55,118 GBP2023-09-30
Net Assets/Liabilities
-2,712 GBP2024-09-30
3,664 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-2,713 GBP2024-09-30
3,663 GBP2023-09-30
14,805 GBP2022-09-30
Equity
-2,712 GBP2024-09-30
3,664 GBP2023-09-30
14,806 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-6,376 GBP2023-10-01 ~ 2024-09-30
-11,142 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
4,097 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
66,858 GBP2023-09-30
Intangible Assets - Gross Cost
66,858 GBP2023-09-30
Intangible assets - Disposals
-66,858 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,740 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
26,740 GBP2023-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-26,740 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
40,118 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,399 GBP2023-09-30
Motor vehicles
44,671 GBP2023-09-30
Other
5,252 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
54,322 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,399 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-44,671 GBP2023-10-01 ~ 2024-09-30
Other
-5,252 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-54,322 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,411 GBP2023-09-30
Motor vehicles
30,646 GBP2023-09-30
Other
2,601 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,658 GBP2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,411 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-30,646 GBP2023-10-01 ~ 2024-09-30
Other
-2,601 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,658 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,988 GBP2023-09-30
Motor vehicles
14,025 GBP2023-09-30
Other
2,651 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
2,712 GBP2024-09-30
67,765 GBP2023-09-30
Taxation/Social Security Payable
327 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Other Remaining Borrowings
Current
2,712 GBP2024-09-30
67,765 GBP2023-09-30