Average Number of Employees
02021-10-01 ~ 2022-12-31
02020-04-01 ~ 2021-09-30
Turnover/Revenue
7,000 GBP2021-10-01 ~ 2022-12-31
4,000 GBP2020-04-01 ~ 2021-09-30
Cost of Sales
-6,000 GBP2021-10-01 ~ 2022-12-31
-4,000 GBP2020-04-01 ~ 2021-09-30
Gross Profit/Loss
1,000 GBP2021-10-01 ~ 2022-12-31
0 GBP2020-04-01 ~ 2021-09-30
Administrative Expenses
-0 GBP2021-10-01 ~ 2022-12-31
-1,000 GBP2020-04-01 ~ 2021-09-30
Operating Profit/Loss
0 GBP2021-10-01 ~ 2022-12-31
-0 GBP2020-04-01 ~ 2021-09-30
Profit/Loss
0 GBP2021-10-01 ~ 2022-12-31
-0 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
0 GBP2022-12-31
0 GBP2021-09-30
Fixed Assets
0 GBP2022-12-31
0 GBP2021-09-30
Debtors
Current
1,000 GBP2022-12-31
1,000 GBP2021-09-30
Cash at bank and in hand
1,000 GBP2022-12-31
0 GBP2021-09-30
Current Assets
2,000 GBP2022-12-31
1,000 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-2,000 GBP2022-12-31
-1,000 GBP2021-09-30
Net Current Assets/Liabilities
0 GBP2022-12-31
-0 GBP2021-09-30
Total Assets Less Current Liabilities
0 GBP2022-12-31
-0 GBP2021-09-30
Net Assets/Liabilities
0 GBP2022-12-31
-0 GBP2021-09-30
Equity
Retained earnings (accumulated losses)
0 GBP2022-12-31
-0 GBP2021-09-30
-0 GBP2020-04-01
Equity
0 GBP2022-12-31
-0 GBP2021-09-30
-0 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2021-10-01 ~ 2022-12-31
-0 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
02021-10-01 ~ 2022-12-31
Wages/Salaries
1,000 GBP2021-10-01 ~ 2022-12-31
1,000 GBP2020-04-01 ~ 2021-09-30
Social Security Costs
0 GBP2021-10-01 ~ 2022-12-31
0 GBP2020-04-01 ~ 2021-09-30
Staff Costs/Employee Benefits Expense
2,000 GBP2021-10-01 ~ 2022-12-31
1,000 GBP2020-04-01 ~ 2021-09-30
Director Remuneration
0 GBP2021-10-01 ~ 2022-12-31
0 GBP2020-04-01 ~ 2021-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2021-10-01 ~ 2022-12-31
-0 GBP2020-04-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2021-10-01 ~ 2022-12-31
-0 GBP2020-04-01 ~ 2021-09-30
Tax Expense/Credit at Applicable Tax Rate
0 GBP2021-10-01 ~ 2022-12-31
-0 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2022-12-31
0 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
0 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2022-12-31
Property, Plant & Equipment
Computers
0 GBP2022-12-31
0 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
0 GBP2021-09-30
Other Debtors
Current
0 GBP2022-12-31
0 GBP2021-09-30
Prepayments/Accrued Income
Current
0 GBP2022-12-31
0 GBP2021-09-30
Debtors - Deferred Tax Asset
Current
0 GBP2022-12-31
0 GBP2021-09-30
Cash and Cash Equivalents
1,000 GBP2022-12-31
0 GBP2021-09-30
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
1,000 GBP2021-09-30
Amounts owed to group undertakings
Current
1,000 GBP2022-12-31
0 GBP2021-09-30
Taxation/Social Security Payable
Current
0 GBP2022-12-31
0 GBP2021-09-30
Other Creditors
Current
0 GBP2022-12-31
0 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2022-12-31
0 GBP2021-09-30
Creditors
Current
2,000 GBP2022-12-31
1,000 GBP2021-09-30
Other Creditors
Non-current
0 GBP2022-12-31
Creditors
Non-current
0 GBP2022-12-31
Net Deferred Tax Liability/Asset
0 GBP2022-12-31
0 GBP2021-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2021-10-01 ~ 2022-12-31
0 GBP2020-04-01 ~ 2021-09-30