Turnover/Revenue
43,419 GBP2022-10-01 ~ 2023-09-30
40,880 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-26,050 GBP2022-10-01 ~ 2023-09-30
-32,000 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
17,369 GBP2022-10-01 ~ 2023-09-30
8,880 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
-2,171 GBP2022-10-01 ~ 2023-09-30
-2,001 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-2,822 GBP2022-10-01 ~ 2023-09-30
-2,600 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
12,376 GBP2022-10-01 ~ 2023-09-30
4,779 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
12,376 GBP2022-10-01 ~ 2023-09-30
4,779 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
Profit/Loss
12,376 GBP2022-10-01 ~ 2023-09-30
4,779 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
900 GBP2023-09-30
900 GBP2022-09-30
Property, Plant & Equipment
0 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
900 GBP2023-09-30
900 GBP2022-09-30
Total Inventories
0 GBP2023-09-30
0 GBP2022-09-30
Debtors
0 GBP2023-09-30
0 GBP2022-09-30
Cash at bank and in hand
951 GBP2023-09-30
951 GBP2022-09-30
Current Assets
951 GBP2023-09-30
951 GBP2022-09-30
Net Current Assets/Liabilities
951 GBP2023-09-30
951 GBP2022-09-30
Total Assets Less Current Liabilities
1,851 GBP2023-09-30
1,851 GBP2022-09-30
Creditors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
1,851 GBP2023-09-30
1,851 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Revaluation reserve
1,850 GBP2023-09-30
1,850 GBP2022-09-30
Equity
1,851 GBP2023-09-30
1,851 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
900 GBP2023-09-30
900 GBP2022-09-30
Intangible Assets - Gross Cost
900 GBP2023-09-30
900 GBP2022-09-30
Intangible Assets
Net goodwill
900 GBP2023-09-30
900 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
0 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-10-01 ~ 2023-09-30