Average Number of Employees
22020-10-01 ~ 2021-09-30
22019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,562 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
390 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
390 GBP2021-09-30
Property, Plant & Equipment
Office equipment
1,172 GBP2021-09-30
Property, Plant & Equipment
1,172 GBP2021-09-30
Debtors
355 GBP2021-09-30
Cash at bank and in hand
64,200 GBP2021-09-30
18,903 GBP2020-09-30
Current Assets
64,555 GBP2021-09-30
18,903 GBP2020-09-30
Creditors
Amounts falling due within one year
53,508 GBP2021-09-30
32,756 GBP2020-09-30
Net Current Assets/Liabilities
11,047 GBP2021-09-30
-13,853 GBP2020-09-30
Total Assets Less Current Liabilities
12,219 GBP2021-09-30
-13,853 GBP2020-09-30
Net Assets/Liabilities
12,219 GBP2021-09-30
-13,853 GBP2020-09-30
Equity
Retained earnings (accumulated losses)
12,219 GBP2021-09-30
-13,853 GBP2020-09-30
Equity
12,219 GBP2021-09-30
-13,853 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252020-10-01 ~ 2021-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,961 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
1,562 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390 GBP2021-09-30
Other Debtors
355 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
601 GBP2021-09-30
534 GBP2020-09-30
Corporation Tax Payable
Amounts falling due within one year
3,961 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
45,654 GBP2021-09-30
11,561 GBP2020-09-30
Other Creditors
Amounts falling due within one year
3,292 GBP2021-09-30
661 GBP2020-09-30