Average Number of Employees
32020-10-01 ~ 2022-03-31
32019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,923 GBP2020-09-30
Property, Plant & Equipment - Disposals
Office equipment
6,923 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,420 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
268 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
6,688 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment
Office equipment
503 GBP2020-09-30
Property, Plant & Equipment
503 GBP2020-09-30
Debtors
25,135 GBP2022-03-31
54,632 GBP2020-09-30
Cash at bank and in hand
42,110 GBP2022-03-31
31,500 GBP2020-09-30
Current Assets
67,245 GBP2022-03-31
86,132 GBP2020-09-30
Creditors
Amounts falling due within one year
6,919 GBP2022-03-31
17,344 GBP2020-09-30
Net Current Assets/Liabilities
60,326 GBP2022-03-31
68,788 GBP2020-09-30
Total Assets Less Current Liabilities
60,326 GBP2022-03-31
69,291 GBP2020-09-30
Net Assets/Liabilities
60,326 GBP2022-03-31
69,195 GBP2020-09-30
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2020-09-30
Capital redemption reserve
1 GBP2022-03-31
1 GBP2020-09-30
Retained earnings (accumulated losses)
60,323 GBP2022-03-31
69,192 GBP2020-09-30
Equity
60,326 GBP2022-03-31
69,195 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
6,923 GBP2020-09-30
Property, Plant & Equipment - Disposals
-6,923 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,420 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2020-10-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,688 GBP2020-10-01 ~ 2022-03-31
Trade Debtors/Trade Receivables
25,000 GBP2022-03-31
52,377 GBP2020-09-30
Other Debtors
135 GBP2022-03-31
2,255 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
174 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
1,500 GBP2022-03-31
7,136 GBP2020-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
692 GBP2022-03-31
8,587 GBP2020-09-30
Other Creditors
Amounts falling due within one year
4,553 GBP2022-03-31
1,621 GBP2020-09-30