Property, Plant & Equipment
604 GBP2021-09-30
Fixed Assets
604 GBP2021-09-30
Debtors
Amounts falling due within one year
98 GBP2022-09-30
5,880 GBP2021-09-30
Cash at bank and in hand
13,799 GBP2022-09-30
14,535 GBP2021-09-30
Current Assets
13,897 GBP2022-09-30
20,415 GBP2021-09-30
Net Current Assets/Liabilities
13,057 GBP2022-09-30
19,187 GBP2021-09-30
Total Assets Less Current Liabilities
13,057 GBP2022-09-30
19,791 GBP2021-09-30
Net Assets/Liabilities
13,057 GBP2022-09-30
19,791 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
13,056 GBP2022-09-30
19,790 GBP2021-09-30
Equity
13,057 GBP2022-09-30
19,791 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
638 GBP2021-09-30
Computers
2,770 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
3,408 GBP2021-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-638 GBP2021-10-01 ~ 2022-09-30
Computers
-2,770 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-3,408 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
611 GBP2021-09-30
Computers
2,193 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,804 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2021-10-01 ~ 2022-09-30
Computers
296 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-618 GBP2021-10-01 ~ 2022-09-30
Computers
-2,489 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,107 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
27 GBP2021-09-30
Computers
577 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
5,880 GBP2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2022-09-30
1,075 GBP2021-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2021-10-01 ~ 2022-09-30