Turnover/Revenue
13,978 GBP2022-10-01 ~ 2023-09-30
8,267 GBP2021-09-08 ~ 2022-09-30
Cost of Sales
-2,412 GBP2022-10-01 ~ 2023-09-30
-696 GBP2021-09-08 ~ 2022-09-30
Gross Profit/Loss
11,566 GBP2022-10-01 ~ 2023-09-30
7,571 GBP2021-09-08 ~ 2022-09-30
Distribution Costs
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-09-08 ~ 2022-09-30
Administrative Expenses
-11,695 GBP2022-10-01 ~ 2023-09-30
-17,356 GBP2021-09-08 ~ 2022-09-30
Other operating income
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-09-08 ~ 2022-09-30
Operating Profit/Loss
-129 GBP2022-10-01 ~ 2023-09-30
-9,785 GBP2021-09-08 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-09-08 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-150 GBP2022-10-01 ~ 2023-09-30
-14 GBP2021-09-08 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-279 GBP2022-10-01 ~ 2023-09-30
-9,799 GBP2021-09-08 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-09-08 ~ 2022-09-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
3,667 GBP2023-09-30
4,723 GBP2022-09-30
Fixed Assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
3,667 GBP2023-09-30
4,723 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
1,183 GBP2023-09-30
726 GBP2022-09-30
Current assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Current Assets
1,183 GBP2023-09-30
726 GBP2022-09-30
Net Current Assets/Liabilities
-667 GBP2023-09-30
-14,049 GBP2022-09-30
Total Assets Less Current Liabilities
3,000 GBP2023-09-30
-9,326 GBP2022-09-30
Creditors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
-11,775 GBP2023-09-30
-9,806 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Share premium
0 GBP2023-09-30
0 GBP2022-09-30
Retained earnings (accumulated losses)
-11,776 GBP2023-09-30
-9,807 GBP2022-09-30
Equity
-11,775 GBP2023-09-30
-9,806 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-09-08 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,723 GBP2023-09-30
4,723 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
4,723 GBP2023-09-30
4,723 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,056 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,056 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1,056 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
3,667 GBP2023-09-30
4,723 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,850 GBP2023-09-30
14,775 GBP2022-09-30