Turnover/Revenue
12,026 GBP2022-10-01 ~ 2023-09-30
15,343 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-2,335 GBP2022-10-01 ~ 2023-09-30
-1,385 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
9,691 GBP2022-10-01 ~ 2023-09-30
13,958 GBP2021-10-01 ~ 2022-09-30
Distribution Costs
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-9,456 GBP2022-10-01 ~ 2023-09-30
-14,166 GBP2021-10-01 ~ 2022-09-30
Other operating income
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
235 GBP2022-10-01 ~ 2023-09-30
-208 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
235 GBP2022-10-01 ~ 2023-09-30
-208 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-45 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
0 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
0 GBP2023-09-30
0 GBP2022-09-30
Total Inventories
0 GBP2023-09-30
0 GBP2022-09-30
Debtors
0 GBP2023-09-30
0 GBP2022-09-30
Cash at bank and in hand
2,004 GBP2023-09-30
1,769 GBP2022-09-30
Current assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Current Assets
2,004 GBP2023-09-30
1,769 GBP2022-09-30
Creditors
Amounts falling due within one year
-45 GBP2023-09-30
45 GBP2023-09-30
0 GBP2022-09-30
Net Current Assets/Liabilities
1,959 GBP2023-09-30
1,769 GBP2022-09-30
Total Assets Less Current Liabilities
1,959 GBP2023-09-30
1,769 GBP2022-09-30
Creditors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
1,959 GBP2023-09-30
1,769 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
1,959 GBP2023-09-30
1,769 GBP2022-09-30
Equity
1,959 GBP2023-09-30
1,769 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
45 GBP2023-09-30
0 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-09-30