Average Number of Employees
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,500 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
375 GBP2022-09-30
Property, Plant & Equipment
Office equipment
2,125 GBP2022-09-30
Property, Plant & Equipment
2,125 GBP2022-09-30
2,125 GBP2021-09-30
Debtors
23,188 GBP2022-09-30
26,188 GBP2021-09-30
Cash at bank and in hand
590 GBP2022-09-30
156 GBP2021-09-30
Current Assets
23,778 GBP2022-09-30
26,344 GBP2021-09-30
Creditors
Amounts falling due within one year
21,901 GBP2022-09-30
23,600 GBP2021-09-30
Net Current Assets/Liabilities
1,877 GBP2022-09-30
2,744 GBP2021-09-30
Total Assets Less Current Liabilities
4,002 GBP2022-09-30
4,869 GBP2021-09-30
Creditors
Amounts falling due after one year
3,924 GBP2022-09-30
4,511 GBP2021-09-30
Net Assets/Liabilities
78 GBP2022-09-30
358 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-22 GBP2022-09-30
258 GBP2021-09-30
Equity
78 GBP2022-09-30
358 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
2,500 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375 GBP2022-09-30
Other Debtors
23,188 GBP2022-09-30
26,188 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,236 GBP2022-09-30
1,236 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
721 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,596 GBP2022-09-30
21,596 GBP2021-09-30
Other Creditors
Amounts falling due within one year
348 GBP2022-09-30
768 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,924 GBP2022-09-30
4,511 GBP2021-09-30