Average Number of Employees
22021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
Property, Plant & Equipment
1,957 GBP2022-09-30
2,609 GBP2021-09-30
Fixed Assets
1,957 GBP2022-09-30
2,609 GBP2021-09-30
Debtors
365 GBP2021-09-30
Cash at bank and in hand
1,084 GBP2022-09-30
11,268 GBP2021-09-30
Current Assets
1,084 GBP2022-09-30
11,633 GBP2021-09-30
Net Current Assets/Liabilities
-29,261 GBP2022-09-30
-7,371 GBP2021-09-30
Total Assets Less Current Liabilities
-27,304 GBP2022-09-30
-4,762 GBP2021-09-30
Net Assets/Liabilities
-27,304 GBP2022-09-30
-4,762 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
1 GBP2020-09-30
Retained earnings (accumulated losses)
-27,305 GBP2022-09-30
-4,763 GBP2021-09-30
-16,528 GBP2020-09-30
Equity
-27,304 GBP2022-09-30
-4,762 GBP2021-09-30
-16,527 GBP2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
-22,542 GBP2021-10-01 ~ 2022-09-30
11,765 GBP2020-10-01 ~ 2021-09-30
Profit/Loss
-22,542 GBP2021-10-01 ~ 2022-09-30
11,765 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-22,542 GBP2021-10-01 ~ 2022-09-30
11,765 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
-22,542 GBP2021-10-01 ~ 2022-09-30
11,765 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-10-01 ~ 2022-09-30
Wages/Salaries
16,160 GBP2021-10-01 ~ 2022-09-30
16,000 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,041 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
13,041 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,084 GBP2022-09-30
10,432 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,084 GBP2022-09-30
10,432 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
652 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
652 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,957 GBP2022-09-30
2,609 GBP2021-09-30
Other Debtors
365 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
180 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
399 GBP2022-09-30
380 GBP2021-09-30
Other Creditors
Amounts falling due within one year
29,946 GBP2022-09-30
18,444 GBP2021-09-30