Average Number of Employees
02022-10-01 ~ 2023-09-30
Turnover/Revenue
20,025 GBP2022-10-01 ~ 2023-09-30
28,000 GBP2021-09-01 ~ 2022-09-30
Cost of Sales
48,590 GBP2022-10-01 ~ 2023-09-30
36,872 GBP2021-09-01 ~ 2022-09-30
Gross Profit/Loss
-28,565 GBP2022-10-01 ~ 2023-09-30
-8,872 GBP2021-09-01 ~ 2022-09-30
Administrative Expenses
46,720 GBP2022-10-01 ~ 2023-09-30
31,240 GBP2021-09-01 ~ 2022-09-30
Operating Profit/Loss
-75,285 GBP2022-10-01 ~ 2023-09-30
-40,112 GBP2021-09-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-75,285 GBP2022-10-01 ~ 2023-09-30
-40,112 GBP2021-09-01 ~ 2022-09-30
Comprehensive Income/Expense
-75,285 GBP2022-10-01 ~ 2023-09-30
-40,112 GBP2021-09-01 ~ 2022-09-30
Property, Plant & Equipment
321,860 GBP2023-09-30
322,358 GBP2022-09-30
Cash at bank and in hand
12,059 GBP2023-09-30
1,580 GBP2022-09-30
Creditors
Amounts falling due within one year
59,066 GBP2023-09-30
58,800 GBP2022-09-30
Net Current Assets/Liabilities
47,007 GBP2023-09-30
57,220 GBP2022-09-30
Total Assets Less Current Liabilities
274,853 GBP2023-09-30
265,138 GBP2022-09-30
Creditors
Amounts falling due after one year
390,249 GBP2023-09-30
305,249 GBP2022-09-30
Net Assets/Liabilities
-115,396 GBP2023-09-30
-40,111 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-115,397 GBP2023-09-30
-40,112 GBP2022-09-30
Equity
-115,396 GBP2023-09-30
-40,111 GBP2022-09-30
Property, Plant & Equipment - Depreciation Expense
498 GBP2022-10-01 ~ 2023-09-30
664 GBP2021-09-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
320,367 GBP2023-09-30
Computers
2,655 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
323,022 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,162 GBP2023-09-30
664 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,162 GBP2023-09-30
664 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
498 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
498 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
320,367 GBP2023-09-30
320,367 GBP2022-09-30
Amounts owed to directors
Amounts falling due within one year
59,066 GBP2023-09-30
58,800 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
390,249 GBP2023-09-30
305,249 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-09-30
1 shares2022-09-30