Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-10-01 ~ 2020-06-30
02018-10-01 ~ 2019-09-30
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2020-06-30
Property, Plant & Equipment
121 GBP2019-09-30
Debtors
155,501 GBP2020-06-30
387,914 GBP2019-09-30
Cash at bank and in hand
96,643 GBP2019-09-30
Current Assets
155,501 GBP2020-06-30
484,557 GBP2019-09-30
Net Current Assets/Liabilities
1,204 GBP2020-06-30
446,607 GBP2019-09-30
Total Assets Less Current Liabilities
1,204 GBP2020-06-30
446,728 GBP2019-09-30
Equity
Called up share capital
1,204 GBP2020-06-30
1,204 GBP2019-09-30
Retained earnings (accumulated losses)
445,524 GBP2019-09-30
Equity
1,204 GBP2020-06-30
446,728 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,195 GBP2019-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-109,195 GBP2019-10-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,074 GBP2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-109,074 GBP2019-10-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
121 GBP2019-09-30
Amounts Owed by Group Undertakings
Current
155,501 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
155,501 GBP2020-06-30
387,914 GBP2019-09-30
Amounts owed to group undertakings
Current
18,333 GBP2019-09-30
Other Taxation & Social Security Payable
Current
150,099 GBP2020-06-30
17,689 GBP2019-09-30
Other Creditors
Current
4,198 GBP2020-06-30
1,928 GBP2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,204 shares2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
899,537 GBP2019-10-01 ~ 2020-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,345,061 GBP2019-10-01 ~ 2020-06-30