Property, Plant & Equipment
764 GBP2020-04-05
Fixed Assets
764 GBP2020-04-05
Debtors
14,593 GBP2021-09-30
7,989 GBP2020-04-05
Cash at bank and in hand
40,249 GBP2021-09-30
29,147 GBP2020-04-05
Current Assets
54,842 GBP2021-09-30
37,136 GBP2020-04-05
Net Current Assets/Liabilities
24,501 GBP2021-09-30
24,053 GBP2020-04-05
Net Assets/Liabilities
24,501 GBP2021-09-30
24,817 GBP2020-04-05
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-04-05
Retained earnings (accumulated losses)
24,401 GBP2021-09-30
24,717 GBP2020-04-05
Equity
24,501 GBP2021-09-30
24,817 GBP2020-04-05
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252020-04-06 ~ 2021-09-30
Average Number of Employees
12020-04-06 ~ 2021-09-30
12019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,083 GBP2020-04-05
Property, Plant & Equipment - Gross Cost
1,083 GBP2020-04-05
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,707 GBP2020-04-06 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-1,707 GBP2020-04-06 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
319 GBP2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319 GBP2020-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-319 GBP2020-04-06 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-319 GBP2020-04-06 ~ 2021-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
764 GBP2020-04-05
Trade Debtors/Trade Receivables
14,593 GBP2021-09-30
7,989 GBP2020-04-05
Corporation Tax Payable
Amounts falling due within one year
4,560 GBP2021-09-30
3,945 GBP2020-04-05
Other Creditors
Amounts falling due within one year
25,781 GBP2021-09-30
9,138 GBP2020-04-05
Par Value of Share
Class 1 ordinary share
1 shares2020-04-06 ~ 2021-09-30