Average Number of Employees
42021-10-01 ~ 2022-09-30
32020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,764 GBP2022-09-30
1,524 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
919 GBP2022-09-30
128 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
791 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
3,845 GBP2022-09-30
1,396 GBP2021-09-30
Property, Plant & Equipment
3,845 GBP2022-09-30
1,396 GBP2021-09-30
Total Inventories
264,209 GBP2022-09-30
29,461 GBP2021-09-30
Debtors
37,992 GBP2022-09-30
24,172 GBP2021-09-30
Cash at bank and in hand
83,387 GBP2022-09-30
351,746 GBP2021-09-30
Current Assets
385,588 GBP2022-09-30
405,379 GBP2021-09-30
Creditors
Amounts falling due within one year
510,904 GBP2022-09-30
419,845 GBP2021-09-30
Net Current Assets/Liabilities
125,316 GBP2022-09-30
14,466 GBP2021-09-30
Total Assets Less Current Liabilities
-121,471 GBP2022-09-30
-13,070 GBP2021-09-30
Net Assets/Liabilities
-121,471 GBP2022-09-30
-13,070 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-121,571 GBP2022-09-30
-13,170 GBP2021-09-30
Equity
-121,471 GBP2022-09-30
-13,070 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
4,764 GBP2022-09-30
1,524 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
919 GBP2022-09-30
128 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
791 GBP2021-10-01 ~ 2022-09-30
Trade Debtors/Trade Receivables
485 GBP2022-09-30
14,468 GBP2021-09-30
Amounts owed by group undertakings and participating interests
32 GBP2022-09-30
Other Debtors
37,475 GBP2022-09-30
9,704 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45,174 GBP2022-09-30
3,030 GBP2021-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
440,260 GBP2022-09-30
413,047 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,019 GBP2022-09-30
Other Creditors
Amounts falling due within one year
21,451 GBP2022-09-30
3,768 GBP2021-09-30