Gross Profit/Loss
35,907 GBP2023-10-01 ~ 2024-09-30
54,226 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
0 GBP2023-10-01 ~ 2024-09-30
-17,348 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-49,032 GBP2023-10-01 ~ 2024-09-30
-30,260 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-13,125 GBP2023-10-01 ~ 2024-09-30
6,618 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
7 GBP2023-10-01 ~ 2024-09-30
4 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-13,118 GBP2023-10-01 ~ 2024-09-30
6,622 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-13,118 GBP2023-10-01 ~ 2024-09-30
6,622 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
5,557 GBP2024-09-30
5,873 GBP2023-09-30
Fixed Assets
5,557 GBP2024-09-30
5,873 GBP2023-09-30
Total Inventories
224 GBP2024-09-30
1,040 GBP2023-09-30
Debtors
220 GBP2024-09-30
3,814 GBP2023-09-30
Cash at bank and in hand
269 GBP2024-09-30
3,464 GBP2023-09-30
Current Assets
713 GBP2024-09-30
8,318 GBP2023-09-30
Creditors
Amounts falling due within one year
-4,304 GBP2024-09-30
-3,099 GBP2023-09-30
Net Current Assets/Liabilities
-3,591 GBP2024-09-30
6,224 GBP2023-09-30
Total Assets Less Current Liabilities
1,966 GBP2024-09-30
12,097 GBP2023-09-30
Creditors
Amounts falling due after one year
0 GBP2024-09-30
-1,621 GBP2023-09-30
Net Assets/Liabilities
-3,866 GBP2024-09-30
6,624 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Revaluation reserve
0 GBP2024-09-30
0 GBP2023-09-30
Retained earnings (accumulated losses)
-3,867 GBP2024-09-30
6,623 GBP2023-09-30
Equity
-3,866 GBP2024-09-30
6,624 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
13,797 GBP2024-09-30
7,872 GBP2023-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,240 GBP2024-09-30
1,999 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,241 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-10-01 ~ 2024-09-30