Turnover/Revenue
169,121 GBP2023-10-01 ~ 2024-09-30
37,163 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-126,953 GBP2023-10-01 ~ 2024-09-30
-31,434 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
42,168 GBP2023-10-01 ~ 2024-09-30
5,729 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-86,193 GBP2023-10-01 ~ 2024-09-30
-12,991 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-44,025 GBP2023-10-01 ~ 2024-09-30
-7,262 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
-44,025 GBP2023-10-01 ~ 2024-09-30
-7,262 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
-44,025 GBP2023-10-01 ~ 2024-09-30
-7,262 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
3,959 GBP2024-09-30
4,256 GBP2023-09-30
Fixed Assets
3,959 GBP2024-09-30
4,256 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
25,515 GBP2024-09-30
43,209 GBP2023-09-30
Current Assets
25,515 GBP2024-09-30
43,209 GBP2023-09-30
Net Current Assets/Liabilities
-53,579 GBP2024-09-30
-9,850 GBP2023-09-30
Total Assets Less Current Liabilities
-49,620 GBP2024-09-30
-5,594 GBP2023-09-30
Net Assets/Liabilities
-51,570 GBP2024-09-30
-7,544 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-51,670 GBP2024-09-30
-7,644 GBP2023-09-30
Equity
-51,570 GBP2024-09-30
-7,544 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,256 GBP2024-09-30
4,256 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,256 GBP2024-09-30
4,256 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
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
Office equipment
297 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
297 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 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
Office equipment
3,959 GBP2024-09-30
4,256 GBP2023-09-30
Trade Debtors/Trade Receivables
25,515 GBP2024-09-30
43,209 GBP2023-09-30
Prepayments/Accrued Income
0 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
79,094 GBP2024-09-30
53,059 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30