Par Value of Share
Class 1 ordinary share
12020-09-07 ~ 2021-09-30
Class 2 ordinary share
12020-09-07 ~ 2021-09-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2020-09-07 ~ 2021-09-30
Class 2 ordinary share
1 GBP2020-09-07 ~ 2021-09-30
Property, Plant & Equipment
2,886 GBP2021-09-30
Debtors
240 GBP2021-09-30
Cash at bank and in hand
64,429 GBP2021-09-30
Current Assets
64,669 GBP2021-09-30
Creditors
Current
32,133 GBP2021-09-30
Net Current Assets/Liabilities
32,536 GBP2021-09-30
Total Assets Less Current Liabilities
35,422 GBP2021-09-30
Equity
Called up share capital
100 GBP2021-09-30
Retained earnings (accumulated losses)
35,322 GBP2021-09-30
Equity
35,422 GBP2021-09-30
Average Number of Employees
22020-09-07 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,624 GBP2021-09-30
Computers
2,288 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
3,912 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
426 GBP2020-09-07 ~ 2021-09-30
Computers
600 GBP2020-09-07 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,026 GBP2020-09-07 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
426 GBP2021-09-30
Computers
600 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,026 GBP2021-09-30
Property, Plant & Equipment
Furniture and fittings
1,198 GBP2021-09-30
Computers
1,688 GBP2021-09-30
Corporation Tax Payable
Current
23,920 GBP2021-09-30
Accrued Liabilities
Current
976 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2021-09-30
Class 2 ordinary share
50 shares2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
103,806 GBP2020-09-07 ~ 2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-68,484 GBP2020-09-07 ~ 2021-09-30