Par Value of Share
Class 1 ordinary share
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment
629 GBP2022-09-30
2 GBP2021-09-30
Debtors
9,301 GBP2022-09-30
67,701 GBP2021-09-30
Cash at bank and in hand
38,711 GBP2022-09-30
22,295 GBP2021-09-30
Current Assets
48,012 GBP2022-09-30
89,996 GBP2021-09-30
Net Current Assets/Liabilities
28,270 GBP2022-09-30
72,215 GBP2021-09-30
Total Assets Less Current Liabilities
28,899 GBP2022-09-30
72,217 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
28,898 GBP2022-09-30
72,216 GBP2021-09-30
Equity
28,899 GBP2022-09-30
72,217 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
785 GBP2022-09-30
541 GBP2021-09-30
Furniture and fittings
248 GBP2022-09-30
248 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
1,033 GBP2022-09-30
789 GBP2021-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-541 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-541 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
157 GBP2022-09-30
540 GBP2021-09-30
Furniture and fittings
247 GBP2022-09-30
247 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404 GBP2022-09-30
787 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-540 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-540 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
628 GBP2022-09-30
1 GBP2021-09-30
Furniture and fittings
1 GBP2022-09-30
1 GBP2021-09-30
Other Debtors
Amounts falling due within one year, Current
9,301 GBP2022-09-30
67,701 GBP2021-09-30
Other Taxation & Social Security Payable
Current
18,939 GBP2022-09-30
17,542 GBP2021-09-30
Other Creditors
Current
803 GBP2022-09-30
239 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-09-30