Average Number of Employees
02022-10-01 ~ 2023-09-30
Cost of Sales
-4,228 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
-4,228 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-1,226 GBP2022-10-01 ~ 2023-09-30
-141 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
211 GBP2022-10-01 ~ 2023-09-30
-4,369 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-1,353 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
211 GBP2022-10-01 ~ 2023-09-30
-5,722 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,504 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
211 GBP2022-10-01 ~ 2023-09-30
6,782 GBP2021-10-01 ~ 2022-09-30
Debtors
623,158 GBP2023-09-30
107,684 GBP2022-09-30
Cash at bank and in hand
19,765 GBP2023-09-30
528,230 GBP2022-09-30
Current Assets
642,923 GBP2023-09-30
635,914 GBP2022-09-30
Net Current Assets/Liabilities
611,721 GBP2023-09-30
611,510 GBP2022-09-30
Total Assets Less Current Liabilities
611,721 GBP2023-09-30
611,510 GBP2022-09-30
Equity
Called up share capital
600 GBP2023-09-30
600 GBP2022-09-30
600 GBP2021-09-30
Retained earnings (accumulated losses)
611,121 GBP2023-09-30
610,910 GBP2022-09-30
604,128 GBP2021-09-30
Equity
611,721 GBP2023-09-30
611,510 GBP2022-09-30
Restated amount
611,510 GBP2022-09-30
604,728 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
211 GBP2022-10-01 ~ 2023-09-30
6,782 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
211 GBP2022-10-01 ~ 2023-09-30
6,782 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
211 GBP2022-10-01 ~ 2023-09-30
6,782 GBP2021-10-01 ~ 2022-09-30
Amounts owed by group undertakings and participating interests
622,443 GBP2023-09-30
102,443 GBP2022-09-30
Other Debtors
715 GBP2023-09-30
5,241 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
173 GBP2022-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
24,232 GBP2023-09-30
24,231 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
6,970 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2023-09-30
600 shares2022-09-30