Par Value of Share
Class 1 ordinary share
12020-10-01 ~ 2021-09-30
Property, Plant & Equipment
680 GBP2021-09-30
Debtors
1,092 GBP2021-09-30
2,962 GBP2020-09-30
Cash at bank and in hand
3,593 GBP2021-09-30
72 GBP2020-09-30
Current Assets
4,685 GBP2021-09-30
3,034 GBP2020-09-30
Creditors
Current
56,397 GBP2021-09-30
47,889 GBP2020-09-30
Net Current Assets/Liabilities
-51,712 GBP2021-09-30
-44,855 GBP2020-09-30
Total Assets Less Current Liabilities
-51,032 GBP2021-09-30
-44,855 GBP2020-09-30
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-09-30
Retained earnings (accumulated losses)
-51,034 GBP2021-09-30
-44,857 GBP2020-09-30
Equity
-51,032 GBP2021-09-30
-44,855 GBP2020-09-30
Average Number of Employees
22020-10-01 ~ 2021-09-30
12019-08-22 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
433 GBP2021-09-30
Computers
474 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
907 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2020-10-01 ~ 2021-09-30
Computers
119 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108 GBP2021-09-30
Computers
119 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227 GBP2021-09-30
Property, Plant & Equipment
Furniture and fittings
325 GBP2021-09-30
Computers
355 GBP2021-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
810 GBP2020-09-30
Other Debtors
Current, Amounts falling due within one year
1,092 GBP2021-09-30
2,152 GBP2020-09-30
Debtors
Current, Amounts falling due within one year
1,092 GBP2021-09-30
2,962 GBP2020-09-30
Trade Creditors/Trade Payables
Current
117 GBP2020-09-30
Amounts owed to group undertakings
Current
43,394 GBP2021-09-30
43,394 GBP2020-09-30
Other Taxation & Social Security Payable
Current
9,576 GBP2021-09-30
2,710 GBP2020-09-30
Other Creditors
Current
3,427 GBP2021-09-30
1,668 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
-6,177 GBP2020-10-01 ~ 2021-09-30