Property, Plant & Equipment
0 GBP2021-06-30
15,642 GBP2020-09-30
Total Inventories
0 GBP2021-06-30
12,000 GBP2020-09-30
Debtors
0 GBP2021-06-30
59,405 GBP2020-09-30
Cash at bank and in hand
103,552 GBP2021-06-30
44,212 GBP2020-09-30
Current Assets
103,552 GBP2021-06-30
115,617 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-103,452 GBP2021-06-30
-99,909 GBP2020-09-30
Net Current Assets/Liabilities
100 GBP2021-06-30
15,708 GBP2020-09-30
Total Assets Less Current Liabilities
100 GBP2021-06-30
31,350 GBP2020-09-30
Net Assets/Liabilities
100 GBP2021-06-30
28,810 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
0 GBP2021-06-30
28,710 GBP2020-09-30
Equity
100 GBP2021-06-30
28,810 GBP2020-09-30
Average Number of Employees
32020-10-01 ~ 2021-06-30
32019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-06-30
152,630 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Other
-152,630 GBP2020-10-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-06-30
136,988 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,497 GBP2020-10-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-138,485 GBP2020-10-01 ~ 2021-06-30
Property, Plant & Equipment
Other
0 GBP2021-06-30
15,642 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-06-30
56,554 GBP2020-09-30
Other Debtors
Amounts falling due within one year
0 GBP2021-06-30
2,851 GBP2020-09-30
Debtors
Current, Amounts falling due within one year
0 GBP2021-06-30
59,405 GBP2020-09-30
Trade Creditors/Trade Payables
Current
0 GBP2021-06-30
800 GBP2020-09-30
Corporation Tax Payable
Current
12,469 GBP2021-06-30
17,700 GBP2020-09-30
Other Taxation & Social Security Payable
Current
14,370 GBP2021-06-30
14,447 GBP2020-09-30
Other Creditors
Current
76,613 GBP2021-06-30
66,962 GBP2020-09-30
Creditors
Current
103,452 GBP2021-06-30
99,909 GBP2020-09-30