Property, Plant & Equipment
74 GBP2021-09-30
92 GBP2020-09-30
Fixed Assets
74 GBP2021-09-30
92 GBP2020-09-30
Debtors
Amounts falling due within one year
10,000 GBP2021-09-30
73,678 GBP2020-09-30
Amounts falling due after one year
58,000 GBP2021-09-30
Cash at bank and in hand
510 GBP2021-09-30
160,775 GBP2020-09-30
Current Assets
68,510 GBP2021-09-30
234,453 GBP2020-09-30
Creditors
Amounts falling due within one year
-29,719 GBP2021-09-30
-1,611 GBP2020-09-30
Net Current Assets/Liabilities
38,791 GBP2021-09-30
232,842 GBP2020-09-30
Total Assets Less Current Liabilities
38,865 GBP2021-09-30
232,934 GBP2020-09-30
Creditors
Amounts falling due after one year
-25,718 GBP2021-09-30
-150,000 GBP2020-09-30
Net Assets/Liabilities
13,147 GBP2021-09-30
82,934 GBP2020-09-30
Equity
Called up share capital
50,000 GBP2021-09-30
50,000 GBP2020-09-30
Retained earnings (accumulated losses)
-36,853 GBP2021-09-30
32,934 GBP2020-09-30
Equity
13,147 GBP2021-09-30
82,934 GBP2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Computers
6,011 GBP2021-09-30
6,011 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
6,011 GBP2021-09-30
6,011 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,937 GBP2021-09-30
5,919 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,937 GBP2021-09-30
5,919 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
18 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Computers
74 GBP2021-09-30
92 GBP2020-09-30
Number of shares allotted
Class 1 ordinary share
50,000 shares2020-10-01 ~ 2021-09-30