Gross Profit/Loss
64,131 GBP2023-10-01 ~ 2024-09-30
39,135 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-62,443 GBP2023-10-01 ~ 2024-09-30
-39,554 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
1,688 GBP2023-10-01 ~ 2024-09-30
-419 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
0 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
1,688 GBP2023-10-01 ~ 2024-09-30
-419 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-321 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,367 GBP2023-10-01 ~ 2024-09-30
-419 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
83 GBP2024-09-30
83 GBP2023-09-30
Property, Plant & Equipment
940 GBP2024-09-30
1,030 GBP2023-09-30
Fixed Assets
1,023 GBP2024-09-30
1,113 GBP2023-09-30
Total Inventories
8,453 GBP2024-09-30
10,381 GBP2023-09-30
Debtors
4,764 GBP2024-09-30
1,378 GBP2023-09-30
Cash at bank and in hand
2,642 GBP2024-09-30
6,798 GBP2023-09-30
Current Assets
15,859 GBP2024-09-30
18,557 GBP2023-09-30
Creditors
Amounts falling due within one year
-15,363 GBP2024-09-30
-17,518 GBP2023-09-30
Net Current Assets/Liabilities
496 GBP2024-09-30
1,039 GBP2023-09-30
Total Assets Less Current Liabilities
1,519 GBP2024-09-30
2,152 GBP2023-09-30
Creditors
Amounts falling due after one year
0 GBP2024-09-30
-2,000 GBP2023-09-30
Net Assets/Liabilities
1,519 GBP2024-09-30
152 GBP2023-09-30
Equity
Called up share capital
4 GBP2024-09-30
4 GBP2023-09-30
Retained earnings (accumulated losses)
1,515 GBP2024-09-30
148 GBP2023-09-30
Equity
1,519 GBP2024-09-30
152 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
83 GBP2024-09-30
83 GBP2023-09-30
Intangible assets - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-10-01 ~ 2024-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
1,609 GBP2024-09-30
1,609 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
669 GBP2024-09-30
579 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 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