Turnover/Revenue
9,750 GBP2024-10-01 ~ 2025-09-30
46,386 GBP2023-10-01 ~ 2024-09-30
Cost of Sales
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
9,750 GBP2024-10-01 ~ 2025-09-30
46,386 GBP2023-10-01 ~ 2024-09-30
Distribution Costs
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Administrative Expenses
-15,345 GBP2024-10-01 ~ 2025-09-30
-27,318 GBP2023-10-01 ~ 2024-09-30
Other operating income
0 GBP2023-10-01 ~ 2024-09-30
Operating Profit/Loss
-5,595 GBP2024-10-01 ~ 2025-09-30
19,068 GBP2023-10-01 ~ 2024-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
-5,595 GBP2024-10-01 ~ 2025-09-30
19,068 GBP2023-10-01 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-10-01 ~ 2025-09-30
0 GBP2023-10-01 ~ 2024-09-30
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-09-30
0 GBP2024-09-30
Intangible Assets
16,000 GBP2025-09-30
24,000 GBP2024-09-30
Property, Plant & Equipment
408 GBP2025-09-30
612 GBP2024-09-30
Fixed Assets - Investments
0 GBP2025-09-30
0 GBP2024-09-30
Fixed Assets
16,408 GBP2025-09-30
24,612 GBP2024-09-30
Total Inventories
0 GBP2025-09-30
0 GBP2024-09-30
Debtors
0 GBP2025-09-30
108 GBP2024-09-30
Cash at bank and in hand
85 GBP2025-09-30
8,555 GBP2024-09-30
Current assets - Investments
0 GBP2025-09-30
0 GBP2024-09-30
Current Assets
85 GBP2025-09-30
8,663 GBP2024-09-30
Net Current Assets/Liabilities
-39,897 GBP2025-09-30
-42,407 GBP2024-09-30
Total Assets Less Current Liabilities
-23,489 GBP2025-09-30
-17,795 GBP2024-09-30
Creditors
Amounts falling due after one year
0 GBP2025-09-30
0 GBP2024-09-30
Net Assets/Liabilities
-23,489 GBP2025-09-30
-17,795 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Share premium
0 GBP2025-09-30
0 GBP2024-09-30
Retained earnings (accumulated losses)
-23,589 GBP2025-09-30
-17,895 GBP2024-09-30
Equity
-23,489 GBP2025-09-30
-17,795 GBP2024-09-30
Average Number of Employees
02024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Other than goodwill
40,000 GBP2025-09-30
40,000 GBP2024-09-30
Intangible Assets - Gross Cost
40,000 GBP2025-09-30
40,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,000 GBP2025-09-30
16,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2025-09-30
16,000 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,000 GBP2024-10-01 ~ 2025-09-30
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Other than goodwill
16,000 GBP2025-09-30
24,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,019 GBP2025-09-30
1,019 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,019 GBP2025-09-30
1,019 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
611 GBP2025-09-30
407 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
611 GBP2025-09-30
407 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
204 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Office equipment
408 GBP2025-09-30
612 GBP2024-09-30
Trade Debtors/Trade Receivables
0 GBP2025-09-30
0 GBP2024-09-30
Prepayments/Accrued Income
0 GBP2025-09-30
108 GBP2024-09-30
Other Debtors
0 GBP2025-09-30
0 GBP2024-09-30
Debtors
Amounts falling due after one year
0 GBP2025-09-30
0 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2025-09-30
0 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-09-30
0 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,528 GBP2025-09-30
2,235 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,202 GBP2025-09-30
3,175 GBP2024-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-09-30
0 GBP2024-09-30
Other Creditors
Amounts falling due within one year
32,252 GBP2025-09-30
45,660 GBP2024-09-30