Gross Profit/Loss
40,917 GBP2022-10-01 ~ 2023-09-30
92,346 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-157,930 GBP2022-10-01 ~ 2023-09-30
-204,420 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-117,013 GBP2022-10-01 ~ 2023-09-30
-112,074 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
-117,013 GBP2022-10-01 ~ 2023-09-30
-112,074 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
117,013 GBP2022-10-01 ~ 2023-09-30
112,116 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
0 GBP2022-10-01 ~ 2023-09-30
42 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
41,851 GBP2023-09-30
41,851 GBP2022-09-30
Fixed Assets
41,851 GBP2023-09-30
41,851 GBP2022-09-30
Debtors
21 GBP2023-09-30
33,159 GBP2022-09-30
Cash at bank and in hand
4 GBP2023-09-30
28,614 GBP2022-09-30
Current Assets
25 GBP2023-09-30
61,773 GBP2022-09-30
Creditors
Amounts falling due within one year
-414,988 GBP2023-09-30
-359,308 GBP2022-09-30
Net Current Assets/Liabilities
-414,963 GBP2023-09-30
-297,535 GBP2022-09-30
Total Assets Less Current Liabilities
-373,112 GBP2023-09-30
-255,684 GBP2022-09-30
Creditors
Amounts falling due after one year
-70,000 GBP2022-09-30
Net Assets/Liabilities
-373,112 GBP2023-09-30
-325,684 GBP2022-09-30
Equity
Called up share capital
121 GBP2023-09-30
121 GBP2022-09-30
Retained earnings (accumulated losses)
-373,233 GBP2023-09-30
-325,805 GBP2022-09-30
Equity
-373,112 GBP2023-09-30
-325,684 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
50,784 GBP2023-09-30
50,784 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,933 GBP2023-09-30
8,933 GBP2022-09-30