Intangible Assets
8,825 GBP2021-09-30
11,767 GBP2020-09-30
Property, Plant & Equipment
57,612 GBP2021-09-30
8,887 GBP2020-09-30
Fixed Assets
66,437 GBP2021-09-30
20,654 GBP2020-09-30
Cash at bank and in hand
96,844 GBP2021-09-30
98,780 GBP2020-09-30
Net Current Assets/Liabilities
48,999 GBP2021-09-30
47,020 GBP2020-09-30
Total Assets Less Current Liabilities
115,436 GBP2021-09-30
67,674 GBP2020-09-30
Net Assets/Liabilities
23,286 GBP2021-09-30
8,674 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
23,186 GBP2021-09-30
8,574 GBP2020-09-30
Equity
23,286 GBP2021-09-30
8,674 GBP2020-09-30
Average Number of Employees
32020-10-01 ~ 2021-09-30
32019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Other
11,767 GBP2021-09-30
11,767 GBP2020-09-30
Intangible Assets - Gross Cost
11,767 GBP2021-09-30
11,767 GBP2020-09-30
Intangible Assets - Increase From Amortisation Charge for Year
2,942 GBP2020-10-01 ~ 2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
2,942 GBP2021-09-30
Intangible Assets
Other
8,825 GBP2021-09-30
11,767 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
78,511 GBP2021-09-30
11,000 GBP2020-09-30
Furniture and fittings
1,300 GBP2021-09-30
883 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
79,811 GBP2021-09-30
11,883 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
21,690 GBP2021-09-30
2,750 GBP2020-09-30
Furniture and fittings
509 GBP2021-09-30
246 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,199 GBP2021-09-30
2,996 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
263 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,203 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Motor cars
56,821 GBP2021-09-30
8,250 GBP2020-09-30
Furniture and fittings
791 GBP2021-09-30
637 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
344 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
32,654 GBP2021-09-30
44,478 GBP2020-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
142 GBP2021-09-30
3,317 GBP2020-09-30
Other Creditors
Amounts falling due within one year
8,187 GBP2021-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,518 GBP2021-09-30
3,965 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
81,204 GBP2021-09-30
59,000 GBP2020-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-10-01 ~ 2021-09-30
Number of shares allotted
Class 1 ordinary share
120 shares2020-10-01 ~ 2021-09-30