Property, Plant & Equipment
10,034 GBP2021-09-30
9,268 GBP2020-09-30
Fixed Assets
10,034 GBP2021-09-30
9,268 GBP2020-09-30
Debtors
45,919 GBP2021-09-30
7,714 GBP2020-09-30
Cash at bank and in hand
3 GBP2021-09-30
7 GBP2020-09-30
Current Assets
45,922 GBP2021-09-30
7,721 GBP2020-09-30
Creditors
Amounts falling due within one year
54,189 GBP2021-09-30
15,341 GBP2020-09-30
Net Current Assets/Liabilities
-8,267 GBP2021-09-30
-7,620 GBP2020-09-30
Total Assets Less Current Liabilities
1,767 GBP2021-09-30
1,648 GBP2020-09-30
Net Assets/Liabilities
1,767 GBP2021-09-30
1,648 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
1,667 GBP2021-09-30
1,548 GBP2020-09-30
Equity
1,767 GBP2021-09-30
1,648 GBP2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,592 GBP2021-09-30
9,700 GBP2020-09-30
Tools/Equipment for furniture and fittings
2,150 GBP2021-09-30
2,150 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
14,742 GBP2021-09-30
11,850 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,180 GBP2021-09-30
2,340 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,708 GBP2021-09-30
2,582 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,840 GBP2020-10-01 ~ 2021-09-30
Tools/Equipment for furniture and fittings
286 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,126 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
8,412 GBP2021-09-30
7,360 GBP2020-09-30
Tools/Equipment for furniture and fittings
1,622 GBP2021-09-30
1,908 GBP2020-09-30
Other Debtors
45,919 GBP2021-09-30
7,714 GBP2020-09-30
Corporation Tax Payable
Amounts falling due within one year
7,161 GBP2021-09-30
4,147 GBP2020-09-30
Other Creditors
Amounts falling due within one year
12,028 GBP2021-09-30
11,194 GBP2020-09-30