Debtors
130,154 GBP2021-09-30
138,624 GBP2020-09-30
Cash at bank and in hand
836 GBP2021-09-30
1,094 GBP2020-09-30
Current Assets
130,990 GBP2021-09-30
139,718 GBP2020-09-30
Net Current Assets/Liabilities
82,639 GBP2021-09-30
91,900 GBP2020-09-30
Total Assets Less Current Liabilities
82,639 GBP2021-09-30
91,900 GBP2020-09-30
Net Assets/Liabilities
-72,238 GBP2021-09-30
-61,977 GBP2020-09-30
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-09-30
Retained earnings (accumulated losses)
-72,240 GBP2021-09-30
-61,979 GBP2020-09-30
Equity
-72,238 GBP2021-09-30
-61,977 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
220,304 GBP2021-09-30
220,304 GBP2020-09-30
Furniture and fittings
109,541 GBP2021-09-30
109,541 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
329,845 GBP2021-09-30
329,845 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
220,304 GBP2021-09-30
220,304 GBP2020-09-30
Furniture and fittings
109,541 GBP2021-09-30
109,541 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,845 GBP2021-09-30
329,845 GBP2020-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
170 GBP2020-09-30
Other Debtors
Amounts falling due within one year
18,627 GBP2021-09-30
18,627 GBP2020-09-30
Debtors
Amounts falling due within one year
130,154 GBP2021-09-30
138,624 GBP2020-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,934 GBP2021-09-30
47,500 GBP2020-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
349 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
318 GBP2021-09-30
318 GBP2020-09-30
Accrued Liabilities
Amounts falling due within one year
1,750 GBP2021-09-30
Other Creditors
Amounts falling due after one year
1,000 GBP2021-09-30
Average Number of Employees
02020-10-01 ~ 2021-09-30
02019-10-01 ~ 2020-09-30