Intangible Assets
962 GBP2022-09-30
1,203 GBP2021-09-30
Property, Plant & Equipment
0 GBP2022-09-30
261 GBP2021-09-30
Fixed Assets
962 GBP2022-09-30
1,464 GBP2021-09-30
Debtors
2,371 GBP2022-09-30
44,048 GBP2021-09-30
Cash at bank and in hand
391 GBP2022-09-30
122,725 GBP2021-09-30
Current Assets
2,762 GBP2022-09-30
166,773 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-107 GBP2022-09-30
Net Current Assets/Liabilities
2,655 GBP2022-09-30
95,817 GBP2021-09-30
Total Assets Less Current Liabilities
3,617 GBP2022-09-30
97,281 GBP2021-09-30
Equity
Called up share capital
3 GBP2022-09-30
3 GBP2021-09-30
Share premium
11,499 GBP2022-09-30
11,499 GBP2021-09-30
Capital redemption reserve
7 GBP2022-09-30
7 GBP2021-09-30
Retained earnings (accumulated losses)
-7,892 GBP2022-09-30
85,772 GBP2021-09-30
Equity
3,617 GBP2022-09-30
97,281 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
32020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Other than goodwill
2,350 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,388 GBP2022-09-30
1,147 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
241 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Other than goodwill
962 GBP2022-09-30
1,203 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Other
7,458 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,458 GBP2022-09-30
7,197 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
261 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Other
0 GBP2022-09-30
261 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-09-30
41,657 GBP2021-09-30
Other Debtors
Amounts falling due within one year
2,371 GBP2022-09-30
2,391 GBP2021-09-30
Debtors
Current, Amounts falling due within one year
2,371 GBP2022-09-30
Amounts falling due within one year, Current
44,048 GBP2021-09-30
Trade Creditors/Trade Payables
Current
-32 GBP2022-09-30
-32 GBP2021-09-30
Other Creditors
Current
139 GBP2022-09-30
70,988 GBP2021-09-30
Creditors
Current
107 GBP2022-09-30
70,956 GBP2021-09-30