Property, Plant & Equipment
1,284 GBP2021-09-30
Debtors
1,915 GBP2022-09-30
Cash at bank and in hand
642 GBP2022-09-30
13,638 GBP2021-09-30
Current Assets
2,557 GBP2022-09-30
13,638 GBP2021-09-30
Net Current Assets/Liabilities
1,928 GBP2022-09-30
10,094 GBP2021-09-30
Net Assets/Liabilities
1,928 GBP2022-09-30
11,378 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
1,828 GBP2022-09-30
11,278 GBP2021-09-30
Equity
1,928 GBP2022-09-30
11,378 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
2,007 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
2,007 GBP2021-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,007 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-2,007 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
723 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
723 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
257 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-980 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-980 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,284 GBP2021-09-30
Other Debtors
1,915 GBP2022-09-30
Debtors
Current
1,915 GBP2022-09-30
Other Creditors
29 GBP2022-09-30
626 GBP2021-09-30
Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-09-30
100 shares2021-09-30