Property, Plant & Equipment
32,475 GBP2021-09-29
21,453 GBP2020-09-29
Debtors
1,634 GBP2021-09-29
100 GBP2020-09-29
Cash at bank and in hand
5,688 GBP2021-09-29
8,547 GBP2020-09-29
Current Assets
7,322 GBP2021-09-29
8,647 GBP2020-09-29
Net Current Assets/Liabilities
1,324 GBP2021-09-29
2,647 GBP2020-09-29
Net Assets/Liabilities
33,799 GBP2021-09-29
24,100 GBP2020-09-29
Equity
Called up share capital
100 GBP2021-09-29
100 GBP2020-09-29
Retained earnings (accumulated losses)
33,699 GBP2021-09-29
24,000 GBP2020-09-29
Equity
33,799 GBP2021-09-29
24,100 GBP2020-09-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,091 GBP2021-09-29
23,061 GBP2020-09-29
Computers
7,675 GBP2021-09-29
7,675 GBP2020-09-29
Property, Plant & Equipment - Gross Cost
46,766 GBP2021-09-29
30,736 GBP2020-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,175 GBP2021-09-29
6,725 GBP2020-09-29
Computers
5,116 GBP2021-09-29
2,558 GBP2020-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,291 GBP2021-09-29
9,283 GBP2020-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,450 GBP2020-09-30 ~ 2021-09-29
Computers
2,558 GBP2020-09-30 ~ 2021-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,008 GBP2020-09-30 ~ 2021-09-29
Property, Plant & Equipment
Furniture and fittings
29,916 GBP2021-09-29
16,336 GBP2020-09-29
Computers
2,559 GBP2021-09-29
5,117 GBP2020-09-29
Other Debtors
Amounts falling due within one year
1,634 GBP2021-09-29
100 GBP2020-09-29
Other Creditors
Amounts falling due within one year
5,248 GBP2021-09-29
5,250 GBP2020-09-29
Accrued Liabilities
Amounts falling due within one year
750 GBP2021-09-29
750 GBP2020-09-29
Number of shares allotted
Class 1 ordinary share
100 shares2020-09-30 ~ 2021-09-29
Par Value of Share
Class 1 ordinary share
1 GBP2020-09-30 ~ 2021-09-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-09-30 ~ 2021-09-29
100 GBP2019-04-01 ~ 2020-09-29
Average Number of Employees
02020-09-30 ~ 2021-09-29
02019-04-01 ~ 2020-09-29