Turnover/Revenue
28,473 GBP2023-10-01 ~ 2024-06-30
10,466 GBP2022-09-05 ~ 2023-09-30
Cost of Sales
-193,576 GBP2023-10-01 ~ 2024-06-30
-208,951 GBP2022-09-05 ~ 2023-09-30
Gross Profit/Loss
-165,103 GBP2023-10-01 ~ 2024-06-30
-198,485 GBP2022-09-05 ~ 2023-09-30
Administrative Expenses
-74,601 GBP2023-10-01 ~ 2024-06-30
-90,630 GBP2022-09-05 ~ 2023-09-30
Operating Profit/Loss
-239,704 GBP2023-10-01 ~ 2024-06-30
-289,115 GBP2022-09-05 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-239,704 GBP2023-10-01 ~ 2024-06-30
-289,115 GBP2022-09-05 ~ 2023-09-30
Property, Plant & Equipment
14,213 GBP2024-06-30
17,489 GBP2023-09-30
Fixed Assets
14,213 GBP2024-06-30
17,489 GBP2023-09-30
Debtors
2,787 GBP2024-06-30
1,963 GBP2023-09-30
Cash at bank and in hand
3,574 GBP2024-06-30
Current Assets
6,361 GBP2024-06-30
1,963 GBP2023-09-30
Net Current Assets/Liabilities
-543,031 GBP2024-06-30
-306,603 GBP2023-09-30
Total Assets Less Current Liabilities
-528,818 GBP2024-06-30
-289,114 GBP2023-09-30
Net Assets/Liabilities
-528,818 GBP2024-06-30
-289,114 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-528,819 GBP2024-06-30
-289,115 GBP2023-09-30
Equity
-528,818 GBP2024-06-30
-289,114 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-06-30
22022-09-05 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,309 GBP2024-06-30
10,309 GBP2023-09-30
Office equipment
9,502 GBP2024-06-30
9,502 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
19,811 GBP2024-06-30
19,811 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,223 GBP2024-06-30
684 GBP2023-09-30
Office equipment
3,375 GBP2024-06-30
1,638 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,598 GBP2024-06-30
2,322 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,539 GBP2023-10-01 ~ 2024-06-30
Office equipment
1,737 GBP2023-10-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,276 GBP2023-10-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,086 GBP2024-06-30
9,625 GBP2023-09-30
Office equipment
6,127 GBP2024-06-30
7,864 GBP2023-09-30
Prepayments/Accrued Income
2,787 GBP2024-06-30
1,963 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,462 GBP2024-06-30
6,000 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-06-30
6,972 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-06-30
3,491 GBP2023-09-30
Other Creditors
Amounts falling due within one year
548,244 GBP2024-06-30
315,255 GBP2023-09-30