Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,130 GBP2021-09-30
280 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
335 GBP2021-09-30
137 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
198 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
795 GBP2021-09-30
143 GBP2020-09-30
Property, Plant & Equipment
795 GBP2021-09-30
143 GBP2020-09-30
Debtors
1,755 GBP2020-09-30
Cash at bank and in hand
15,353 GBP2021-09-30
15,869 GBP2020-09-30
Current Assets
15,353 GBP2021-09-30
17,624 GBP2020-09-30
Creditors
Amounts falling due within one year
7,146 GBP2021-09-30
5,492 GBP2020-09-30
Net Current Assets/Liabilities
8,207 GBP2021-09-30
12,132 GBP2020-09-30
Total Assets Less Current Liabilities
9,002 GBP2021-09-30
12,275 GBP2020-09-30
Creditors
Amounts falling due after one year
8,704 GBP2021-09-30
12,000 GBP2020-09-30
Net Assets/Liabilities
298 GBP2021-09-30
275 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
198 GBP2021-09-30
175 GBP2020-09-30
Equity
298 GBP2021-09-30
275 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-10-01 ~ 2021-09-30
Motor vehicles
0.202020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
1,130 GBP2021-09-30
280 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335 GBP2021-09-30
137 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2020-10-01 ~ 2021-09-30
Other Debtors
1,755 GBP2020-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,696 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
810 GBP2021-09-30
809 GBP2020-09-30
Corporation Tax Payable
Amounts falling due within one year
2,433 GBP2021-09-30
4,683 GBP2020-09-30
Other Creditors
Amounts falling due within one year
1,207 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,704 GBP2021-09-30
12,000 GBP2020-09-30