Property, Plant & Equipment
4,401 GBP2021-09-30
7,597 GBP2020-09-30
Debtors
1,004 GBP2021-09-30
1,977 GBP2020-09-30
Cash at bank and in hand
34,826 GBP2021-09-30
81,193 GBP2020-09-30
Current Assets
35,830 GBP2021-09-30
83,170 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-181 GBP2021-09-30
-13,967 GBP2020-09-30
Net Current Assets/Liabilities
35,649 GBP2021-09-30
69,203 GBP2020-09-30
Total Assets Less Current Liabilities
40,050 GBP2021-09-30
76,800 GBP2020-09-30
Net Assets/Liabilities
39,284 GBP2021-09-30
75,357 GBP2020-09-30
Equity
Called up share capital
1 GBP2021-09-30
1 GBP2020-09-30
Retained earnings (accumulated losses)
39,283 GBP2021-09-30
75,356 GBP2020-09-30
Equity
39,284 GBP2021-09-30
75,357 GBP2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Computers
7,528 GBP2021-09-30
10,113 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Computers
-3,293 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,127 GBP2021-09-30
2,516 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,398 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-787 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Computers
4,401 GBP2021-09-30
7,597 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-09-30
-1 GBP2020-09-30
Other Debtors
Amounts falling due within one year
1,004 GBP2021-09-30
1,978 GBP2020-09-30
Debtors
Current, Amounts falling due within one year
1,004 GBP2021-09-30
1,977 GBP2020-09-30
Corporation Tax Payable
Current
-4 GBP2021-09-30
4,308 GBP2020-09-30
Other Taxation & Social Security Payable
Current
160 GBP2021-09-30
160 GBP2020-09-30
Other Creditors
Current
25 GBP2021-09-30
9,499 GBP2020-09-30
Creditors
Current
181 GBP2021-09-30
13,967 GBP2020-09-30