Turnover/Revenue
5,289 GBP2022-09-28 ~ 2023-09-30
Cost of Sales
-817 GBP2022-09-28 ~ 2023-09-30
Gross Profit/Loss
4,472 GBP2022-09-28 ~ 2023-09-30
Distribution Costs
0 GBP2022-09-28 ~ 2023-09-30
Administrative Expenses
-2,182 GBP2022-09-28 ~ 2023-09-30
Other operating income
6 GBP2022-09-28 ~ 2023-09-30
Operating Profit/Loss
2,296 GBP2022-09-28 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-09-28 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-09-28 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
2,296 GBP2022-09-28 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-281 GBP2022-09-28 ~ 2023-09-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-09-30
Property, Plant & Equipment
138 GBP2023-09-30
Fixed Assets
138 GBP2023-09-30
Cash at bank and in hand
679 GBP2023-09-30
Current Assets
679 GBP2023-09-30
Net Current Assets/Liabilities
817 GBP2023-09-30
Total Assets Less Current Liabilities
955 GBP2023-09-30
Net Assets/Liabilities
115 GBP2023-09-30
Equity
Called up share capital
115 GBP2023-09-30
Equity
115 GBP2023-09-30
Average Number of Employees
12022-09-28 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
276 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
276 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
138 GBP2022-09-28 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2022-09-28 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
138 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138 GBP2023-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
138 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,527 GBP2023-09-30
Other Creditors
Amounts falling due within one year
0 GBP2023-09-30