Intangible Assets
0 GBP2021-06-30
16,586 GBP2020-09-30
Property, Plant & Equipment
0 GBP2021-06-30
132,362 GBP2020-09-30
Fixed Assets
0 GBP2021-06-30
148,948 GBP2020-09-30
Debtors
0 GBP2021-06-30
28,186 GBP2020-09-30
Cash at bank and in hand
0 GBP2021-06-30
58,301 GBP2020-09-30
Current Assets
0 GBP2021-06-30
86,487 GBP2020-09-30
Net Current Assets/Liabilities
-69,034 GBP2021-06-30
-210,709 GBP2020-09-30
Total Assets Less Current Liabilities
-69,034 GBP2021-06-30
-61,761 GBP2020-09-30
Net Assets/Liabilities
-69,034 GBP2021-06-30
-86,910 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
-69,134 GBP2021-06-30
-87,010 GBP2020-09-30
Equity
-69,034 GBP2021-06-30
-86,910 GBP2020-09-30
Average Number of Employees
22020-10-01 ~ 2021-06-30
22019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2021-06-30
20,734 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2021-06-30
4,148 GBP2020-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,556 GBP2020-10-01 ~ 2021-06-30
Intangible Assets
Other than goodwill
0 GBP2021-06-30
16,586 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-06-30
221,641 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Other
-221,641 GBP2020-10-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-06-30
89,279 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,156 GBP2020-10-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-108,435 GBP2020-10-01 ~ 2021-06-30
Property, Plant & Equipment
Other
0 GBP2021-06-30
132,362 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-06-30
26,668 GBP2020-09-30
Other Debtors
Amounts falling due within one year
0 GBP2021-06-30
1,518 GBP2020-09-30
Debtors
Amounts falling due within one year, Current
0 GBP2021-06-30
28,186 GBP2020-09-30
Trade Creditors/Trade Payables
Current
0 GBP2021-06-30
976 GBP2020-09-30
Other Taxation & Social Security Payable
Current
3,096 GBP2021-06-30
4,031 GBP2020-09-30
Other Creditors
Current
65,938 GBP2021-06-30
292,189 GBP2020-09-30
Creditors
Current
69,034 GBP2021-06-30
297,196 GBP2020-09-30