Turnover/Revenue
13,195 GBP2023-10-01 ~ 2024-09-30
1,052 GBP2022-09-12 ~ 2023-09-30
Cost of Sales
-68,346 GBP2023-10-01 ~ 2024-09-30
-7,471 GBP2022-09-12 ~ 2023-09-30
Gross Profit/Loss
-55,151 GBP2023-10-01 ~ 2024-09-30
-6,419 GBP2022-09-12 ~ 2023-09-30
Distribution Costs
-68,346 GBP2023-10-01 ~ 2024-09-30
-7,471 GBP2022-09-12 ~ 2023-09-30
Administrative Expenses
-19,494 GBP2023-10-01 ~ 2024-09-30
-9,492 GBP2022-09-12 ~ 2023-09-30
Other operating income
74,645 GBP2023-10-01 ~ 2024-09-30
35,817 GBP2022-09-12 ~ 2023-09-30
Operating Profit/Loss
-68,346 GBP2023-10-01 ~ 2024-09-30
12,435 GBP2022-09-12 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-09-12 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-09-12 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-68,346 GBP2023-10-01 ~ 2024-09-30
12,435 GBP2022-09-12 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-09-12 ~ 2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
0 GBP2024-09-30
0 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
0 GBP2024-09-30
2,000 GBP2023-09-30
Cash at bank and in hand
35,557 GBP2024-09-30
19,831 GBP2023-09-30
Current assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Current Assets
35,557 GBP2024-09-30
21,831 GBP2023-09-30
Net Current Assets/Liabilities
19,906 GBP2024-09-30
19,906 GBP2023-09-30
Total Assets Less Current Liabilities
19,906 GBP2024-09-30
19,906 GBP2023-09-30
Creditors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Net Assets/Liabilities
19,906 GBP2024-09-30
19,906 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
19,906 GBP2024-09-30
19,906 GBP2023-09-30
Equity
19,906 GBP2024-09-30
19,906 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-09-12 ~ 2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
0 GBP2024-09-30
2,000 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
0 GBP2024-09-30
682 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
14,901 GBP2024-09-30
Other Creditors
Amounts falling due within one year
750 GBP2024-09-30
1,243 GBP2023-09-30