Intangible Assets
40,000 GBP2022-09-30
40,000 GBP2021-09-30
Property, Plant & Equipment
2,869 GBP2021-09-30
Fixed Assets
40,000 GBP2022-09-30
42,869 GBP2021-09-30
Cash at bank and in hand
19,074 GBP2021-09-30
Creditors
Amounts falling due within one year
-2,469 GBP2022-09-30
-6,337 GBP2021-09-30
Net Current Assets/Liabilities
-2,469 GBP2022-09-30
12,737 GBP2021-09-30
Net Assets/Liabilities
37,531 GBP2022-09-30
55,606 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
37,431 GBP2022-09-30
55,506 GBP2021-09-30
Equity
37,531 GBP2022-09-30
55,606 GBP2021-09-30
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2022-09-30
80,000 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2022-09-30
40,000 GBP2021-09-30
Intangible Assets
Goodwill
40,000 GBP2022-09-30
40,000 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,771 GBP2021-09-30
Computers
3,076 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
13,847 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,771 GBP2021-10-01 ~ 2022-09-30
Computers
-3,076 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-13,847 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,440 GBP2021-09-30
Computers
1,538 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,978 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
762 GBP2021-10-01 ~ 2022-09-30
Computers
769 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,531 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,202 GBP2021-10-01 ~ 2022-09-30
Computers
-2,307 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,509 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
1,331 GBP2021-09-30
Computers
1,538 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
2,469 GBP2022-09-30
6,337 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-09-30
32020-10-01 ~ 2021-09-30