Property, Plant & Equipment
14,015 GBP2022-09-30
8,617 GBP2021-09-30
Fixed Assets
14,015 GBP2022-09-30
8,617 GBP2021-09-30
Debtors
100,104 GBP2022-09-30
66,841 GBP2021-09-30
Cash at bank and in hand
44,068 GBP2022-09-30
4,986 GBP2021-09-30
Current Assets
144,172 GBP2022-09-30
71,827 GBP2021-09-30
Creditors
Amounts falling due within one year
-58,471 GBP2022-09-30
-30,048 GBP2021-09-30
Net Current Assets/Liabilities
85,701 GBP2022-09-30
41,779 GBP2021-09-30
Total Assets Less Current Liabilities
99,716 GBP2022-09-30
50,396 GBP2021-09-30
Creditors
Amounts falling due after one year
-39,815 GBP2022-09-30
-50,412 GBP2021-09-30
Net Assets/Liabilities
57,829 GBP2022-09-30
-16 GBP2021-09-30
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2021-09-30
Retained earnings (accumulated losses)
57,827 GBP2022-09-30
-18 GBP2021-09-30
Equity
57,829 GBP2022-09-30
-16 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,211 GBP2022-09-30
16,663 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
25,470 GBP2022-09-30
16,663 GBP2021-09-30
Plant and equipment
1,027 GBP2022-09-30
Computers
1,232 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,838 GBP2022-09-30
8,046 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,455 GBP2022-09-30
8,046 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
206 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
2,792 GBP2021-10-01 ~ 2022-09-30
Computers
411 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,409 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
206 GBP2022-09-30
Computers
411 GBP2022-09-30
Property, Plant & Equipment
Plant and equipment
821 GBP2022-09-30
2,023 GBP2021-09-30
Furniture and fittings
12,373 GBP2022-09-30
6,594 GBP2021-09-30
Computers
821 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2021-10-01 ~ 2022-09-30