Cost of Sales
-9,456 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,877 GBP2023-10-01 ~ 2024-09-30
-1,420 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
834 GBP2023-10-01 ~ 2024-09-30
290 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-10-01 ~ 2024-09-30
-100 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
183,614 GBP2023-10-01 ~ 2024-09-30
-1,959 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-44,243 GBP2023-10-01 ~ 2024-09-30
60 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
139,371 GBP2023-10-01 ~ 2024-09-30
-1,899 GBP2022-10-01 ~ 2023-09-30
Fixed Assets - Investments
27,687 GBP2024-09-30
24,549 GBP2023-09-30
Debtors
35,097 GBP2024-09-30
13 GBP2023-09-30
Cash at bank and in hand
144,682 GBP2024-09-30
3 GBP2023-09-30
Current Assets
179,779 GBP2024-09-30
16 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-45,573 GBP2024-09-30
Net Current Assets/Liabilities
134,206 GBP2024-09-30
-2,488 GBP2023-09-30
Total Assets Less Current Liabilities
161,893 GBP2024-09-30
22,061 GBP2023-09-30
Net Assets/Liabilities
161,432 GBP2024-09-30
22,061 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
161,431 GBP2024-09-30
22,060 GBP2023-09-30
Equity
161,432 GBP2024-09-30
22,061 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
945 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
945 GBP2023-09-30
Property, Plant & Equipment
Other
0 GBP2024-09-30
0 GBP2023-09-30
Other Investments Other Than Loans
27,687 GBP2024-09-30
24,549 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
97 GBP2024-09-30
0 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-09-30
13 GBP2023-09-30
Other Debtors
Amounts falling due within one year
35,000 GBP2024-09-30
0 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
35,097 GBP2024-09-30
Amounts falling due within one year, Current
13 GBP2023-09-30
Corporation Tax Payable
Current
43,769 GBP2024-09-30
0 GBP2023-09-30
Other Taxation & Social Security Payable
Current
58 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
1,746 GBP2024-09-30
2,504 GBP2023-09-30
Creditors
Current
45,573 GBP2024-09-30
2,504 GBP2023-09-30