Property, Plant & Equipment
1,031 GBP2021-09-30
Cash at bank and in hand
81,203 GBP2022-09-30
80,712 GBP2021-09-30
Net Current Assets/Liabilities
80,869 GBP2022-09-30
80,987 GBP2021-09-30
Total Assets Less Current Liabilities
80,869 GBP2022-09-30
82,018 GBP2021-09-30
Net Assets/Liabilities
80,869 GBP2022-09-30
81,822 GBP2021-09-30
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2021-09-30
Retained earnings (accumulated losses)
80,867 GBP2022-09-30
81,820 GBP2021-09-30
Equity
80,869 GBP2022-09-30
81,822 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,807 GBP2021-09-30
Furniture and fittings
1,022 GBP2021-09-30
Computers
3,496 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
13,325 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,807 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
-1,022 GBP2021-10-01 ~ 2022-09-30
Computers
-3,496 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-13,325 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,145 GBP2021-09-30
Furniture and fittings
653 GBP2021-09-30
Computers
3,496 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,294 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
92 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,311 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
-745 GBP2021-10-01 ~ 2022-09-30
Computers
-3,496 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,552 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
662 GBP2021-09-30
Furniture and fittings
369 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
-1,207 GBP2021-09-30
Loans received from directors
Amounts falling due within one year
159 GBP2022-09-30
932 GBP2021-09-30
Accrued Liabilities
Amounts falling due within one year
175 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
196 GBP2021-09-30
Deferred Tax Liabilities
196 GBP2021-09-30
299 GBP2020-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2021-10-01 ~ 2022-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-10-01 ~ 2022-09-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-10-01 ~ 2022-09-30
2 GBP2020-10-01 ~ 2021-09-30
Average Number of Employees
02021-10-01 ~ 2022-09-30
02020-10-01 ~ 2021-09-30