Turnover/Revenue
896,036 GBP2024-10-01 ~ 2025-03-31
147,819 GBP2023-09-06 ~ 2024-09-30
Cost of Sales
-764,214 GBP2024-10-01 ~ 2025-03-31
-124,294 GBP2023-09-06 ~ 2024-09-30
Gross Profit/Loss
131,822 GBP2024-10-01 ~ 2025-03-31
23,525 GBP2023-09-06 ~ 2024-09-30
Administrative Expenses
-131,671 GBP2024-10-01 ~ 2025-03-31
-24,964 GBP2023-09-06 ~ 2024-09-30
Profit/Loss on Ordinary Activities Before Tax
151 GBP2024-10-01 ~ 2025-03-31
-1,439 GBP2023-09-06 ~ 2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,481 GBP2024-10-01 ~ 2025-03-31
Profit/Loss
-4,330 GBP2024-10-01 ~ 2025-03-31
-1,439 GBP2023-09-06 ~ 2024-09-30
Comprehensive Income/Expense
-4,330 GBP2024-10-01 ~ 2025-03-31
-1,439 GBP2023-09-06 ~ 2024-09-30
Property, Plant & Equipment
17,924 GBP2025-03-31
20,484 GBP2024-09-30
Total Inventories
6,976 GBP2025-03-31
13,765 GBP2024-09-30
Debtors
Current
279,165 GBP2025-03-31
267,190 GBP2024-09-30
Cash at bank and in hand
44,578 GBP2025-03-31
130,041 GBP2024-09-30
Current Assets
330,719 GBP2025-03-31
410,996 GBP2024-09-30
Net Current Assets/Liabilities
-19,112 GBP2025-03-31
-21,823 GBP2024-09-30
Total Assets Less Current Liabilities
-1,188 GBP2025-03-31
-1,339 GBP2024-09-30
Net Assets/Liabilities
-5,669 GBP2025-03-31
-1,339 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-09-30
Retained earnings (accumulated losses)
-5,769 GBP2025-03-31
-1,439 GBP2024-09-30
Equity
-5,669 GBP2025-03-31
-1,339 GBP2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-4,330 GBP2024-10-01 ~ 2025-03-31
-1,439 GBP2023-09-06 ~ 2024-09-30
Issue of Equity Instruments
Called up share capital
100 GBP2023-09-06 ~ 2024-09-30
Issue of Equity Instruments
100 GBP2023-09-06 ~ 2024-09-30
Average Number of Employees
52024-10-01 ~ 2025-03-31
52023-09-06 ~ 2024-09-30
Audit Fees/Expenses
2,200 GBP2024-10-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
2,560 GBP2024-10-01 ~ 2025-03-31
5,310 GBP2023-09-06 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,794 GBP2025-03-31
25,794 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
25,794 GBP2025-03-31
25,794 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,870 GBP2025-03-31
5,310 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,870 GBP2025-03-31
5,310 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,560 GBP2024-10-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,560 GBP2024-10-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,924 GBP2025-03-31
20,484 GBP2024-09-30
Other types of inventories not specified separately
6,976 GBP2025-03-31
13,765 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
268,319 GBP2025-03-31
258,612 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
3,596 GBP2025-03-31
1,562 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
279,165 GBP2025-03-31
267,190 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-09-30