Property, Plant & Equipment
980 GBP2021-09-30
Debtors
24 GBP2020-09-30
Cash at bank and in hand
44,634 GBP2021-09-30
8,810 GBP2020-09-30
Current Assets
44,634 GBP2021-09-30
8,834 GBP2020-09-30
Creditors
Current
28,503 GBP2021-09-30
90 GBP2020-09-30
Net Current Assets/Liabilities
16,131 GBP2021-09-30
8,744 GBP2020-09-30
Total Assets Less Current Liabilities
17,111 GBP2021-09-30
8,744 GBP2020-09-30
Equity
Called up share capital
3 GBP2021-09-30
3 GBP2020-09-30
Retained earnings (accumulated losses)
17,108 GBP2021-09-30
8,741 GBP2020-09-30
Equity
17,111 GBP2021-09-30
8,744 GBP2020-09-30
Average Number of Employees
22020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
14,743 GBP2021-09-30
22,167 GBP2020-09-30
Furniture and fittings
430 GBP2021-09-30
430 GBP2020-09-30
Computers
14,313 GBP2021-09-30
21,737 GBP2020-09-30
Property, Plant & Equipment - Disposals
-8,781 GBP2020-10-01 ~ 2021-09-30
Computers
-8,781 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,763 GBP2021-09-30
22,167 GBP2020-09-30
Furniture and fittings
430 GBP2021-09-30
430 GBP2020-09-30
Computers
13,333 GBP2021-09-30
21,737 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2020-10-01 ~ 2021-09-30
Computers
377 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,781 GBP2020-10-01 ~ 2021-09-30
Computers
-8,781 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Computers
980 GBP2021-09-30
Other Debtors
Amounts falling due within one year, Current
24 GBP2020-09-30
Trade Creditors/Trade Payables
Current
1 GBP2020-09-30
Other Taxation & Social Security Payable
Current
1,340 GBP2021-09-30
-3,612 GBP2020-09-30
Other Creditors
Current
27,163 GBP2021-09-30
3,701 GBP2020-09-30