Turnover/Revenue
17,585 GBP2020-10-01 ~ 2021-03-31
Cost of Sales
-13,079 GBP2020-10-01 ~ 2021-03-31
Gross Profit/Loss
4,506 GBP2020-10-01 ~ 2021-03-31
Administrative Expenses
-14,066 GBP2020-10-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-9,560 GBP2020-10-01 ~ 2021-03-31
Profit/Loss
-9,560 GBP2020-10-01 ~ 2021-03-31
Comprehensive Income/Expense
-9,560 GBP2020-10-01 ~ 2021-03-31
Intangible Assets
71,400 GBP2022-09-30
71,400 GBP2021-03-31
Property, Plant & Equipment
4,382 GBP2022-09-30
4,382 GBP2021-03-31
Fixed Assets
75,782 GBP2022-09-30
75,782 GBP2021-03-31
Total Inventories
60,000 GBP2022-09-30
60,000 GBP2021-03-31
Net Current Assets/Liabilities
-15,525 GBP2022-09-30
-15,525 GBP2021-03-31
Total Assets Less Current Liabilities
60,257 GBP2022-09-30
60,257 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2022-09-30
-25,000 GBP2021-03-31
Net Assets/Liabilities
35,257 GBP2022-09-30
35,257 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-03-31
1 GBP2020-09-30
Retained earnings (accumulated losses)
35,256 GBP2022-09-30
35,256 GBP2021-03-31
44,816 GBP2020-09-30
Equity
35,257 GBP2022-09-30
35,257 GBP2021-03-31
44,817 GBP2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
-9,560 GBP2020-10-01 ~ 2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-09-30
12020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
380 GBP2020-10-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
84,000 GBP2022-09-30
84,000 GBP2021-03-31
Intangible Assets - Gross Cost
84,000 GBP2022-09-30
84,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,600 GBP2022-09-30
12,600 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,600 GBP2022-09-30
12,600 GBP2021-03-31
Intangible Assets
Goodwill
71,400 GBP2022-09-30
71,400 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Other
5,057 GBP2022-09-30
5,057 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,057 GBP2022-09-30
5,057 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
675 GBP2022-09-30
675 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
675 GBP2022-09-30
675 GBP2021-03-31
Property, Plant & Equipment
Other
4,382 GBP2022-09-30
4,382 GBP2021-03-31
Value of work in progress
60,000 GBP2022-09-30
60,000 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
72,630 GBP2022-09-30
72,630 GBP2021-03-31
Accrued Liabilities
2,895 GBP2022-09-30
2,895 GBP2021-03-31
Total Borrowings
Non-current, Amounts falling due after one year
25,000 GBP2022-09-30
25,000 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-09-30
1 shares2021-03-31
Bank Borrowings
Non-current
25,000 GBP2022-09-30
25,000 GBP2021-03-31
Other Remaining Borrowings
Current
72,630 GBP2022-09-30
72,630 GBP2021-03-31