Average Number of Employees
02021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment
153 GBP2022-09-30
229 GBP2021-09-30
Fixed Assets
153 GBP2022-09-30
229 GBP2021-09-30
Debtors
8,756 GBP2022-09-30
8,756 GBP2021-09-30
Cash at bank and in hand
47 GBP2022-09-30
15 GBP2021-09-30
Current Assets
8,803 GBP2022-09-30
8,771 GBP2021-09-30
Creditors
Amounts falling due within one year
-26,973 GBP2022-09-30
-21,536 GBP2021-09-30
Net Current Assets/Liabilities
-18,170 GBP2022-09-30
-12,765 GBP2021-09-30
Total Assets Less Current Liabilities
-18,017 GBP2022-09-30
-12,536 GBP2021-09-30
Net Assets/Liabilities
-18,046 GBP2022-09-30
-12,579 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-18,146 GBP2022-09-30
-12,679 GBP2021-09-30
Equity
-18,046 GBP2022-09-30
-12,579 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.33332021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,952 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,952 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,799 GBP2022-09-30
1,723 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,799 GBP2022-09-30
1,723 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
76 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
153 GBP2022-09-30
229 GBP2021-09-30
Other Debtors
8,756 GBP2022-09-30
8,756 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,950 GBP2022-09-30
3,566 GBP2021-09-30