Intangible Assets
4,325 GBP2022-09-30
6,487 GBP2021-09-30
Property, Plant & Equipment
5,505 GBP2022-09-30
2,048 GBP2021-09-30
Fixed Assets
9,830 GBP2022-09-30
8,535 GBP2021-09-30
Debtors
170,065 GBP2022-09-30
675,706 GBP2021-09-30
Cash at bank and in hand
35,205 GBP2022-09-30
168,302 GBP2021-09-30
Current Assets
205,270 GBP2022-09-30
844,008 GBP2021-09-30
Creditors
Amounts falling due within one year
-196,483 GBP2022-09-30
-942,674 GBP2021-09-30
Net Current Assets/Liabilities
8,787 GBP2022-09-30
-98,666 GBP2021-09-30
Total Assets Less Current Liabilities
18,617 GBP2022-09-30
-90,131 GBP2021-09-30
Net Assets/Liabilities
18,617 GBP2022-09-30
-90,131 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
18,517 GBP2022-09-30
-90,231 GBP2021-09-30
Equity
18,617 GBP2022-09-30
-90,131 GBP2021-09-30
Average Number of Employees
42021-10-01 ~ 2022-09-30
02020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
8,650 GBP2022-09-30
8,650 GBP2021-09-30
Intangible Assets - Gross Cost
8,650 GBP2022-09-30
8,650 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,325 GBP2022-09-30
2,163 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
4,325 GBP2022-09-30
2,163 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,162 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
2,162 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Net goodwill
4,325 GBP2022-09-30
6,487 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,050 GBP2022-09-30
500 GBP2021-09-30
Motor cars
6,486 GBP2022-09-30
1,500 GBP2021-09-30
Furniture and fittings
781 GBP2022-09-30
781 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
8,317 GBP2022-09-30
2,781 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
388 GBP2022-09-30
125 GBP2021-09-30
Motor cars
1,996 GBP2022-09-30
375 GBP2021-09-30
Furniture and fittings
428 GBP2022-09-30
233 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,812 GBP2022-09-30
733 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
263 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
195 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,079 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
662 GBP2022-09-30
375 GBP2021-09-30
Motor cars
4,490 GBP2022-09-30
1,125 GBP2021-09-30
Furniture and fittings
353 GBP2022-09-30
548 GBP2021-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-10-01 ~ 2022-09-30