Property, Plant & Equipment
830 GBP2021-09-30
1,107 GBP2020-09-30
Debtors
42,350 GBP2021-09-30
73,027 GBP2020-09-30
Cash at bank and in hand
26,424 GBP2021-09-30
52,582 GBP2020-09-30
Current Assets
68,774 GBP2021-09-30
125,609 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-64,149 GBP2021-09-30
-131,168 GBP2020-09-30
Net Current Assets/Liabilities
4,625 GBP2021-09-30
-5,559 GBP2020-09-30
Total Assets Less Current Liabilities
5,455 GBP2021-09-30
-4,452 GBP2020-09-30
Equity
Called up share capital
120 GBP2021-09-30
120 GBP2020-09-30
2 GBP2019-09-30
Retained earnings (accumulated losses)
5,335 GBP2021-09-30
-4,572 GBP2020-09-30
4,914 GBP2019-09-30
Equity
5,455 GBP2021-09-30
-4,452 GBP2020-09-30
4,916 GBP2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
9,907 GBP2020-10-01 ~ 2021-09-30
-9,486 GBP2019-10-01 ~ 2020-09-30
Profit/Loss
9,907 GBP2020-10-01 ~ 2021-09-30
-9,486 GBP2019-10-01 ~ 2020-09-30
Average Number of Employees
22020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,476 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
646 GBP2021-09-30
369 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
277 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Computers
830 GBP2021-09-30
1,107 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
1,878 GBP2021-09-30
42,480 GBP2020-09-30
Amount of corporation tax that is recoverable
Current
13,160 GBP2021-09-30
13,160 GBP2020-09-30
Other Debtors
Amounts falling due within one year
27,312 GBP2021-09-30
17,387 GBP2020-09-30
Debtors
Current, Amounts falling due within one year
42,350 GBP2021-09-30
73,027 GBP2020-09-30
Trade Creditors/Trade Payables
Current
9,613 GBP2021-09-30
100,408 GBP2020-09-30
Corporation Tax Payable
Current
2,460 GBP2021-09-30
0 GBP2020-09-30
Other Taxation & Social Security Payable
Current
31,289 GBP2021-09-30
11,335 GBP2020-09-30
Other Creditors
Current
20,787 GBP2021-09-30
19,425 GBP2020-09-30
Creditors
Current
64,149 GBP2021-09-30
131,168 GBP2020-09-30