Debtors
-12,869 GBP2022-09-30
103 GBP2021-09-30
Cash at bank and in hand
17,407 GBP2022-09-30
32,563 GBP2021-09-30
Current Assets
4,538 GBP2022-09-30
32,666 GBP2021-09-30
Net Current Assets/Liabilities
-8,478 GBP2022-09-30
-6,363 GBP2021-09-30
Total Assets Less Current Liabilities
-8,478 GBP2022-09-30
-6,363 GBP2021-09-30
Net Assets/Liabilities
-57,145 GBP2022-09-30
-55,530 GBP2021-09-30
Equity
Called up share capital
72 GBP2022-09-30
72 GBP2021-09-30
Share premium
309,654 GBP2022-09-30
309,654 GBP2021-09-30
Retained earnings (accumulated losses)
-366,871 GBP2022-09-30
-365,256 GBP2021-10-01
-365,256 GBP2021-09-30
-343,954 GBP2020-10-01
Equity
-57,145 GBP2022-09-30
-55,530 GBP2021-09-30
Called up share capital
72 GBP2022-09-30
72 GBP2021-10-01
72 GBP2021-09-30
72 GBP2020-10-01
Profit/Loss
Retained earnings (accumulated losses)
-1,615 GBP2021-10-01 ~ 2022-09-30
-21,302 GBP2020-10-01 ~ 2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,615 GBP2021-10-01 ~ 2022-09-30
-21,302 GBP2020-10-01 ~ 2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-10-01 ~ 2021-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1 GBP2022-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
20 GBP2022-09-30
52 GBP2021-09-30
Debtors
Amounts falling due within one year
21 GBP2022-09-30
52 GBP2021-09-30
Other Debtors
Amounts falling due after one year
51 GBP2022-09-30
51 GBP2021-09-30
Debtors
Amounts falling due after one year
-12,890 GBP2022-09-30
51 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,016 GBP2022-09-30
13,016 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,325 GBP2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,747 GBP2021-09-30