Property, Plant & Equipment
0 GBP2022-09-30
1,263 GBP2021-09-30
Debtors
Current
907 GBP2022-09-30
9,330 GBP2021-09-30
Cash at bank and in hand
14,455 GBP2022-09-30
26,724 GBP2021-09-30
Net Assets/Liabilities
8,189 GBP2022-09-30
13,005 GBP2021-09-30
Equity
Called up share capital
80 GBP2022-09-30
80 GBP2021-09-30
Retained earnings (accumulated losses)
8,109 GBP2022-09-30
12,925 GBP2021-09-30
Equity
8,189 GBP2022-09-30
13,005 GBP2021-09-30
Average Number of Employees
42021-10-01 ~ 2022-09-30
42020-09-14 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-09-30
1,853 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-09-30
1,853 GBP2021-09-30
Property, Plant & Equipment - Disposals
Other
-1,853 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-1,853 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-09-30
590 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-09-30
590 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
617 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
617 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,207 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,207 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Other
0 GBP2022-09-30
1,263 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-09-30
9,330 GBP2021-09-30
Amount of corporation tax that is recoverable
Current
907 GBP2022-09-30
0 GBP2021-09-30
Corporation Tax Payable
Current
0 GBP2022-09-30
18,862 GBP2021-09-30
Other Creditors
Current
7,173 GBP2022-09-30
5,134 GBP2021-09-30
Net Deferred Tax Liability/Asset
0 GBP2022-09-30
-316 GBP2021-09-30
0 GBP2020-09-13
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
316 GBP2021-10-01 ~ 2022-09-30
-316 GBP2020-09-14 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-10-01 ~ 2022-09-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2021-10-01 ~ 2022-09-30
50 GBP2020-09-14 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2022-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2021-10-01 ~ 2022-09-30
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2021-10-01 ~ 2022-09-30
10 GBP2020-09-14 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2022-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2021-10-01 ~ 2022-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2022-09-30
Par Value of Share
Class 4 ordinary share
1 GBP2021-10-01 ~ 2022-09-30