Intangible Assets
28,000 GBP2021-09-30
Property, Plant & Equipment
8,825 GBP2021-09-30
10,632 GBP2020-09-30
Fixed Assets
36,825 GBP2021-09-30
10,632 GBP2020-09-30
Trade Debtors/Trade Receivables
100 GBP2021-09-30
100 GBP2020-09-30
Cash at bank and in hand
3,118 GBP2021-09-30
17,580 GBP2020-09-30
Current Assets
3,218 GBP2021-09-30
17,680 GBP2020-09-30
Net Current Assets/Liabilities
-8,727 GBP2021-09-30
Total Assets Less Current Liabilities
28,098 GBP2021-09-30
640 GBP2020-09-30
Creditors
Amounts falling due after one year
-41 GBP2020-09-30
Net Assets/Liabilities
28,098 GBP2021-09-30
599 GBP2020-09-30
Equity
Called up share capital
200 GBP2021-09-30
200 GBP2020-09-30
Retained earnings (accumulated losses)
27,898 GBP2021-09-30
399 GBP2020-09-30
Equity
28,098 GBP2021-09-30
599 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
15,313 GBP2021-09-30
14,177 GBP2020-09-30
Computers
7,019 GBP2021-09-30
6,440 GBP2020-09-30
Furniture and fittings
1,737 GBP2021-09-30
1,737 GBP2020-09-30
Plant and equipment
6,557 GBP2021-09-30
6,000 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,488 GBP2021-09-30
3,545 GBP2020-09-30
Computers
2,964 GBP2021-09-30
1,611 GBP2020-09-30
Furniture and fittings
760 GBP2021-09-30
434 GBP2020-09-30
Plant and equipment
2,764 GBP2021-09-30
1,500 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,943 GBP2020-10-01 ~ 2021-09-30
Computers
1,353 GBP2020-10-01 ~ 2021-09-30
Furniture and fittings
326 GBP2020-10-01 ~ 2021-09-30
Plant and equipment
1,264 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
3,793 GBP2021-09-30
4,500 GBP2020-09-30
Furniture and fittings
977 GBP2021-09-30
1,303 GBP2020-09-30
Computers
4,055 GBP2021-09-30
4,829 GBP2020-09-30
Other Debtors
Amounts falling due within one year
100 GBP2021-09-30
100 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
905 GBP2021-09-30
120 GBP2020-09-30
Taxation/Social Security Payable
Amounts falling due within one year
9,492 GBP2021-09-30
26,052 GBP2020-09-30
Other Creditors
Amounts falling due within one year
1,548 GBP2021-09-30
1,500 GBP2020-09-30
Amounts falling due after one year
41 GBP2020-09-30
Average Number of Employees
22020-10-01 ~ 2021-09-30
22019-09-27 ~ 2020-09-30