Property, Plant & Equipment
0 GBP2022-12-31
336 GBP2022-09-30
Debtors
Current
0 GBP2022-12-31
673 GBP2022-09-30
Cash at bank and in hand
7,172 GBP2022-12-31
17,917 GBP2022-09-30
Net Assets/Liabilities
3,851 GBP2022-12-31
8,089 GBP2022-09-30
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2022-09-30
Retained earnings (accumulated losses)
3,850 GBP2022-12-31
8,088 GBP2022-09-30
Equity
3,851 GBP2022-12-31
8,089 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-10-01 ~ 2022-12-31
Office equipment
202022-10-01 ~ 2022-12-31
Average Number of Employees
22022-10-01 ~ 2022-12-31
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-12-31
11,630 GBP2022-09-30
Office equipment
0 GBP2022-12-31
1,130 GBP2022-09-30
Computers
0 GBP2022-12-31
3,871 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-12-31
16,631 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,630 GBP2022-10-01 ~ 2022-12-31
Office equipment
-1,130 GBP2022-10-01 ~ 2022-12-31
Computers
-3,871 GBP2022-10-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-16,631 GBP2022-10-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-12-31
11,475 GBP2022-09-30
Office equipment
0 GBP2022-12-31
1,102 GBP2022-09-30
Computers
0 GBP2022-12-31
3,718 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
16,295 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2022-10-01 ~ 2022-12-31
Office equipment
2 GBP2022-10-01 ~ 2022-12-31
Computers
22 GBP2022-10-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2022-10-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,484 GBP2022-10-01 ~ 2022-12-31
Office equipment
-1,104 GBP2022-10-01 ~ 2022-12-31
Computers
-3,740 GBP2022-10-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,328 GBP2022-10-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
155 GBP2022-09-30
Office equipment
0 GBP2022-12-31
28 GBP2022-09-30
Computers
0 GBP2022-12-31
153 GBP2022-09-30
Amounts owed to directors
Current
0 GBP2022-12-31
5,000 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
2,568 GBP2022-12-31
3,741 GBP2022-09-30
Corporation Tax Payable
Current
278 GBP2022-12-31
580 GBP2022-09-30
Net Deferred Tax Liability/Asset
0 GBP2022-12-31
-64 GBP2022-09-30
-121 GBP2021-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
64 GBP2022-10-01 ~ 2022-12-31
57 GBP2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-10-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-10-01 ~ 2022-12-31
1 GBP2021-10-01 ~ 2022-09-30