Debtors
0 GBP2022-09-30
3,375 GBP2021-09-30
Cash at bank and in hand
3,872 GBP2022-09-30
3,274 GBP2021-09-30
Current Assets
3,872 GBP2022-09-30
6,649 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-5,619 GBP2022-09-30
-4,098 GBP2021-09-30
Net Current Assets/Liabilities
-1,747 GBP2022-09-30
2,551 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
-1,748 GBP2022-09-30
2,550 GBP2021-09-30
Equity
-1,747 GBP2022-09-30
2,551 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-09-30
12020-09-10 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2022-09-30
0 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2022-09-30
0 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,602 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Net goodwill
0 GBP2022-09-30
0 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-09-30
0 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Other
-4,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-09-30
0 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Other
0 GBP2022-09-30
0 GBP2021-09-30
Amounts Owed By Related Parties
0 GBP2022-09-30
Current
3,375 GBP2021-09-30
Other Taxation & Social Security Payable
Current
0 GBP2022-09-30
598 GBP2021-09-30
Other Creditors
Current
5,619 GBP2022-09-30
3,500 GBP2021-09-30
Creditors
Current
5,619 GBP2022-09-30
4,098 GBP2021-09-30