Debtors
1,080 GBP2021-09-30
104 GBP2020-09-30
Cash at bank and in hand
23,686 GBP2021-09-30
32,757 GBP2020-09-30
Current Assets
24,766 GBP2021-09-30
32,861 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-1,321 GBP2021-09-30
-3,006 GBP2020-09-30
Net Current Assets/Liabilities
23,445 GBP2021-09-30
29,855 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
23,345 GBP2021-09-30
29,755 GBP2020-09-30
33,871 GBP2019-09-30
Equity
23,445 GBP2021-09-30
29,855 GBP2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2021-09-30
4,753 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Computers
-4,753 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2021-09-30
4,753 GBP2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,753 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Computers
0 GBP2021-09-30
0 GBP2020-09-30
Amount of corporation tax that is recoverable
Current
523 GBP2021-09-30
0 GBP2020-09-30
Other Debtors
Current
557 GBP2021-09-30
0 GBP2020-09-30
Prepayments/Accrued Income
Current
0 GBP2021-09-30
104 GBP2020-09-30
Debtors
Current, Amounts falling due within one year
1,080 GBP2021-09-30
104 GBP2020-09-30
Corporation Tax Payable
Current
0 GBP2021-09-30
74 GBP2020-09-30
Other Creditors
Current
0 GBP2021-09-30
1,612 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
1,321 GBP2021-09-30
1,320 GBP2020-09-30
Creditors
Current
1,321 GBP2021-09-30
3,006 GBP2020-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-10-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-09-30
100 shares2020-09-30
Profit/Loss
-2,410 GBP2020-10-01 ~ 2021-09-30
-116 GBP2019-10-01 ~ 2020-09-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2020-10-01 ~ 2021-09-30
-4,000 GBP2019-10-01 ~ 2020-09-30