Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment
10,011 GBP2022-09-30
11,861 GBP2021-09-30
Debtors
44,017 GBP2022-09-30
38,500 GBP2021-09-30
Cash at bank and in hand
1 GBP2022-09-30
11 GBP2021-09-30
Current Assets
44,018 GBP2022-09-30
38,511 GBP2021-09-30
Creditors
Amounts falling due within one year
53,226 GBP2022-09-30
44,590 GBP2021-09-30
Net Current Assets/Liabilities
9,208 GBP2022-09-30
6,079 GBP2021-09-30
Total Assets Less Current Liabilities
803 GBP2022-09-30
5,782 GBP2021-09-30
Net Assets/Liabilities
803 GBP2022-09-30
5,782 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
802 GBP2022-09-30
5,781 GBP2021-09-30
Equity
803 GBP2022-09-30
5,782 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-10-01 ~ 2022-09-30
Furniture and fittings
25.002021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,599 GBP2022-09-30
Furniture and fittings
12,158 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
17,757 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,571 GBP2022-09-30
4,221 GBP2021-09-30
Furniture and fittings
3,175 GBP2022-09-30
1,675 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,746 GBP2022-09-30
5,896 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
1,500 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,850 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
1,028 GBP2022-09-30
1,378 GBP2021-09-30
Furniture and fittings
8,983 GBP2022-09-30
10,483 GBP2021-09-30
Trade Debtors/Trade Receivables
8,000 GBP2022-09-30
10,500 GBP2021-09-30
Other Debtors
36,017 GBP2022-09-30
28,000 GBP2021-09-30
Corporation Tax Payable
Amounts falling due within one year
43,236 GBP2022-09-30
35,007 GBP2021-09-30
Other Creditors
Amounts falling due within one year
9,990 GBP2022-09-30
9,583 GBP2021-09-30