Property, Plant & Equipment
3,286 GBP2021-09-30
Fixed Assets - Investments
37 GBP2021-09-30
37 GBP2020-09-30
Fixed Assets
3,323 GBP2021-09-30
37 GBP2020-09-30
Debtors
164,475 GBP2021-09-30
1 GBP2020-09-30
Cash at bank and in hand
12,931 GBP2021-09-30
Current Assets
177,406 GBP2021-09-30
1 GBP2020-09-30
Creditors
Current
72,045 GBP2021-09-30
1,418 GBP2020-09-30
Net Current Assets/Liabilities
105,361 GBP2021-09-30
-1,417 GBP2020-09-30
Total Assets Less Current Liabilities
108,684 GBP2021-09-30
-1,380 GBP2020-09-30
Net Assets/Liabilities
108,060 GBP2021-09-30
-1,380 GBP2020-09-30
Equity
Called up share capital
1 GBP2021-09-30
1 GBP2020-09-30
Retained earnings (accumulated losses)
108,059 GBP2021-09-30
-1,381 GBP2020-09-30
Equity
108,060 GBP2021-09-30
-1,380 GBP2020-09-30
Average Number of Employees
32020-10-01 ~ 2021-09-30
12019-09-30 ~ 2020-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,700 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-3,700 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,750 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
3,750 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
464 GBP2020-10-01 ~ 2021-09-30
Motor vehicles
463 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
927 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-463 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-463 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
464 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
464 GBP2021-09-30
Property, Plant & Equipment
Furniture and fittings
3,286 GBP2021-09-30
Investments in Group Undertakings
Cost valuation
37 GBP2020-09-30
Investments in Group Undertakings
37 GBP2021-09-30
37 GBP2020-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,725 GBP2021-09-30
Amounts Owed by Group Undertakings
Current
61 GBP2021-09-30
Other Debtors
Amounts falling due within one year, Current
160,689 GBP2021-09-30
1 GBP2020-09-30
Debtors
Amounts falling due within one year, Current
164,475 GBP2021-09-30
1 GBP2020-09-30
Trade Creditors/Trade Payables
Current
28,495 GBP2021-09-30
1,081 GBP2020-09-30
Amounts owed to group undertakings
Current
27 GBP2021-09-30
37 GBP2020-09-30
Other Taxation & Social Security Payable
Current
32,583 GBP2021-09-30
Other Creditors
Current
10,940 GBP2021-09-30
300 GBP2020-09-30