Property, Plant & Equipment
12,859 GBP2021-09-30
Fixed Assets
12,859 GBP2021-09-30
Debtors
126,781 GBP2021-09-30
Cash at bank and in hand
8,815 GBP2022-09-30
100,458 GBP2021-09-30
Current Assets
8,815 GBP2022-09-30
227,239 GBP2021-09-30
Creditors
Amounts falling due within one year
47,280 GBP2022-09-30
194,357 GBP2021-09-30
Net Current Assets/Liabilities
-38,465 GBP2022-09-30
32,882 GBP2021-09-30
Total Assets Less Current Liabilities
-38,465 GBP2022-09-30
45,741 GBP2021-09-30
Creditors
Amounts falling due after one year
60,000 GBP2021-09-30
Net Assets/Liabilities
-38,465 GBP2022-09-30
-14,259 GBP2021-09-30
Equity
Called up share capital
1,000 GBP2022-09-30
1,000 GBP2021-09-30
Share premium
49,600 GBP2022-09-30
49,600 GBP2021-09-30
Retained earnings (accumulated losses)
-89,065 GBP2022-09-30
-64,859 GBP2021-09-30
Equity
-38,465 GBP2022-09-30
-14,259 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-09-30
22020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,239 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
36,239 GBP2021-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-36,239 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-36,239 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,380 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,859 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,859 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-36,239 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,239 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,859 GBP2021-09-30
Trade Debtors/Trade Receivables
126,781 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,882 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,926 GBP2021-09-30
Other Creditors
Amounts falling due within one year
280 GBP2022-09-30
154,549 GBP2021-09-30