Turnover/Revenue
11,030 GBP2021-10-01 ~ 2022-07-31
47,606 GBP2020-10-01 ~ 2021-09-30
Administrative Expenses
-19,802 GBP2021-10-01 ~ 2022-07-31
-34,883 GBP2020-10-01 ~ 2021-09-30
Operating Profit/Loss
-8,772 GBP2021-10-01 ~ 2022-07-31
12,723 GBP2020-10-01 ~ 2021-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-10-01 ~ 2022-07-31
1 GBP2020-10-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
-8,772 GBP2021-10-01 ~ 2022-07-31
12,724 GBP2020-10-01 ~ 2021-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-29 GBP2021-10-01 ~ 2022-07-31
-2,407 GBP2020-10-01 ~ 2021-09-30
Profit/Loss
-8,801 GBP2021-10-01 ~ 2022-07-31
10,317 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
184 GBP2022-07-31
752 GBP2021-09-30
Debtors
0 GBP2022-07-31
3,918 GBP2021-09-30
Cash at bank and in hand
3,774 GBP2022-07-31
11,131 GBP2021-09-30
Current Assets
3,774 GBP2022-07-31
15,049 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-2,321 GBP2022-07-31
-4,404 GBP2021-09-30
Net Current Assets/Liabilities
1,453 GBP2022-07-31
10,645 GBP2021-09-30
Total Assets Less Current Liabilities
1,637 GBP2022-07-31
11,397 GBP2021-09-30
Net Assets/Liabilities
1,453 GBP2022-07-31
11,254 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
1,353 GBP2022-07-31
11,154 GBP2021-09-30
1,837 GBP2020-09-30
Equity
1,453 GBP2022-07-31
11,254 GBP2021-09-30
1,937 GBP2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
-8,801 GBP2021-10-01 ~ 2022-07-31
10,317 GBP2020-10-01 ~ 2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2020-10-01 ~ 2021-09-30
Dividends Paid
-1,000 GBP2021-10-01 ~ 2022-07-31
Average Number of Employees
22021-10-01 ~ 2022-07-31
22020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,702 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,518 GBP2022-07-31
950 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
568 GBP2021-10-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
184 GBP2022-07-31
752 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-07-31
3,918 GBP2021-09-30
Corporation Tax Payable
Current
0 GBP2022-07-31
2,410 GBP2021-09-30
Other Taxation & Social Security Payable
Current
568 GBP2022-07-31
428 GBP2021-09-30
Other Creditors
Current
1,753 GBP2022-07-31
1,566 GBP2021-09-30
Creditors
Current
2,321 GBP2022-07-31
4,404 GBP2021-09-30