Property, Plant & Equipment
731 GBP2022-09-30
975 GBP2021-09-30
Debtors
55,841 GBP2022-09-30
56,334 GBP2021-09-30
Cash at bank and in hand
5 GBP2022-09-30
3 GBP2021-09-30
Current Assets
55,846 GBP2022-09-30
56,337 GBP2021-09-30
Net Current Assets/Liabilities
48,104 GBP2022-09-30
49,255 GBP2021-09-30
Total Assets Less Current Liabilities
48,835 GBP2022-09-30
50,230 GBP2021-09-30
Creditors
Amounts falling due after one year
-50,000 GBP2022-09-30
-50,000 GBP2021-09-30
Net Assets/Liabilities
-1,165 GBP2022-09-30
230 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
-1,166 GBP2022-09-30
229 GBP2021-09-30
Equity
-1,165 GBP2022-09-30
230 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
440 GBP2022-09-30
440 GBP2021-09-30
Computers
860 GBP2022-09-30
860 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
1,300 GBP2022-09-30
1,300 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
193 GBP2022-09-30
110 GBP2021-09-30
Computers
376 GBP2022-09-30
215 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569 GBP2022-09-30
325 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2021-10-01 ~ 2022-09-30
Computers
161 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
247 GBP2022-09-30
330 GBP2021-09-30
Computers
484 GBP2022-09-30
645 GBP2021-09-30
Other Debtors
Amounts falling due within one year
55,841 GBP2022-09-30
56,334 GBP2021-09-30
Other Creditors
Amounts falling due within one year
6,500 GBP2022-09-30
6,500 GBP2021-09-30
Accrued Liabilities
Amounts falling due within one year
1,242 GBP2022-09-30
582 GBP2021-09-30
Bank Borrowings
Amounts falling due after one year
50,000 GBP2022-09-30
50,000 GBP2021-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2021-10-01 ~ 2022-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-10-01 ~ 2022-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-10-01 ~ 2022-09-30
1 GBP2020-10-01 ~ 2021-09-30
Average Number of Employees
02021-10-01 ~ 2022-09-30
02020-10-01 ~ 2021-09-30