Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment
102 GBP2022-09-30
307 GBP2021-09-30
Fixed Assets - Investments
22,500 GBP2022-09-30
Fixed Assets
22,602 GBP2022-09-30
307 GBP2021-09-30
Cash at bank and in hand
49,419 GBP2022-09-30
50,949 GBP2021-09-30
Current Assets
49,419 GBP2022-09-30
50,949 GBP2021-09-30
Net Current Assets/Liabilities
40,773 GBP2022-09-30
35,791 GBP2021-09-30
Total Assets Less Current Liabilities
63,375 GBP2022-09-30
36,098 GBP2021-09-30
Net Assets/Liabilities
63,375 GBP2022-09-30
36,040 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
63,374 GBP2022-09-30
36,039 GBP2021-09-30
Equity
63,375 GBP2022-09-30
36,040 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-10-01 ~ 2022-09-30
Computers
0.202021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,005 GBP2022-09-30
Computers
1,451 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
5,456 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,005 GBP2022-09-30
4,005 GBP2021-09-30
Computers
1,349 GBP2022-09-30
1,144 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,354 GBP2022-09-30
5,149 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
205 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Computers
102 GBP2022-09-30
307 GBP2021-09-30
Amounts invested in assets
Additions to investments, Non-current
22,500 GBP2022-09-30
Cost valuation, Non-current
22,500 GBP2022-09-30
Non-current
22,500 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
6,446 GBP2022-09-30
8,689 GBP2021-09-30
Other Creditors
Amounts falling due within one year
2,200 GBP2022-09-30
6,469 GBP2021-09-30