Turnover/Revenue
42,407 GBP2023-10-01 ~ 2024-09-30
87,498 GBP2022-09-13 ~ 2023-09-30
Cost of Sales
-46,500 GBP2023-10-01 ~ 2024-09-30
-74,482 GBP2022-09-13 ~ 2023-09-30
Gross Profit/Loss
-4,093 GBP2023-10-01 ~ 2024-09-30
13,016 GBP2022-09-13 ~ 2023-09-30
Distribution Costs
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-09-13 ~ 2023-09-30
Administrative Expenses
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-09-13 ~ 2023-09-30
Other operating income
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-09-13 ~ 2023-09-30
Operating Profit/Loss
-4,093 GBP2023-10-01 ~ 2024-09-30
13,016 GBP2022-09-13 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-09-13 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-09-13 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-4,093 GBP2023-10-01 ~ 2024-09-30
13,016 GBP2022-09-13 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-09-13 ~ 2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
3,000 GBP2024-09-30
4,257 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
3,000 GBP2024-09-30
4,257 GBP2023-09-30
Total Inventories
0 GBP2024-09-30
0 GBP2023-09-30
Debtors
0 GBP2024-09-30
0 GBP2023-09-30
Cash at bank and in hand
8,716 GBP2024-09-30
13,016 GBP2023-09-30
Current assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Current Assets
8,716 GBP2024-09-30
13,016 GBP2023-09-30
Net Current Assets/Liabilities
3,981 GBP2024-09-30
7,281 GBP2023-09-30
Total Assets Less Current Liabilities
6,981 GBP2024-09-30
11,538 GBP2023-09-30
Net Assets/Liabilities
-2,879 GBP2024-09-30
-3,326 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
-2,879 GBP2024-09-30
-3,326 GBP2023-09-30
Equity
-2,879 GBP2024-09-30
-3,326 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-09-13 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Office equipment
4,257 GBP2024-09-30
4,257 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,257 GBP2024-09-30
4,257 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Office equipment
1,257 GBP2024-09-30
0 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,257 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Office equipment
1,257 GBP2023-10-01 ~ 2024-09-30
Vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,257 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Office equipment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Tools/Equipment for furniture and fittings
0 GBP2024-09-30
0 GBP2023-09-30
Office equipment
3,000 GBP2024-09-30
4,257 GBP2023-09-30
Vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,735 GBP2024-09-30
5,735 GBP2023-09-30
Other Creditors
Amounts falling due within one year
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
360 GBP2024-09-30
735 GBP2023-09-30
Other Creditors
Amounts falling due after one year
0 GBP2024-09-30
0 GBP2023-09-30