Average Number of Employees
02020-10-01 ~ 2021-09-30
02019-10-01 ~ 2020-09-30
Turnover/Revenue
26,135 GBP2020-10-01 ~ 2021-09-30
54,312 GBP2019-10-01 ~ 2020-09-30
Cost of Sales
23,305 GBP2020-10-01 ~ 2021-09-30
66,030 GBP2019-10-01 ~ 2020-09-30
Gross Profit/Loss
2,830 GBP2020-10-01 ~ 2021-09-30
-11,718 GBP2019-10-01 ~ 2020-09-30
Administrative Expenses
8,711 GBP2020-10-01 ~ 2021-09-30
19,209 GBP2019-10-01 ~ 2020-09-30
Profit/Loss on Ordinary Activities Before Tax
-5,881 GBP2020-10-01 ~ 2021-09-30
-30,927 GBP2019-10-01 ~ 2020-09-30
Profit/Loss
-5,881 GBP2020-10-01 ~ 2021-09-30
-30,927 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
585 GBP2020-09-30
Total Inventories
5,700 GBP2021-09-30
5,700 GBP2020-09-30
Debtors
3,448 GBP2021-09-30
4,973 GBP2020-09-30
Cash at bank and in hand
4,011 GBP2021-09-30
8,975 GBP2020-09-30
Current Assets
13,159 GBP2021-09-30
19,648 GBP2020-09-30
Creditors
Current
78,522 GBP2021-09-30
84,714 GBP2020-09-30
Net Current Assets/Liabilities
-65,363 GBP2021-09-30
-65,066 GBP2020-09-30
Total Assets Less Current Liabilities
-65,363 GBP2021-09-30
-64,481 GBP2020-09-30
Equity
Called up share capital
5,000 GBP2021-09-30
1 GBP2020-09-30
Retained earnings (accumulated losses)
-70,363 GBP2021-09-30
-64,482 GBP2020-09-30
Equity
-65,363 GBP2021-09-30
-64,481 GBP2020-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
585 GBP2020-10-01 ~ 2021-09-30
586 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,756 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,756 GBP2021-09-30
1,171 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
585 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Computers
585 GBP2020-09-30
Amount of value-added tax that is recoverable
Current
3,448 GBP2021-09-30
4,973 GBP2020-09-30
Other Creditors
Current
1 GBP2021-09-30