Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,200 GBP2019-03-31
2,750 GBP2017-09-30
Property, Plant & Equipment
140 GBP2017-09-30
Fixed Assets
2,200 GBP2019-03-31
2,890 GBP2017-09-30
Total Inventories
500 GBP2017-09-30
Debtors
125 GBP2019-03-31
2,981 GBP2017-09-30
Cash at bank and in hand
7,786 GBP2019-03-31
2,865 GBP2017-09-30
Current Assets
7,911 GBP2019-03-31
6,346 GBP2017-09-30
Net Current Assets/Liabilities
-2,200 GBP2019-03-31
-1,136 GBP2017-09-30
Total Assets Less Current Liabilities
1,754 GBP2017-09-30
Net Assets/Liabilities
1,726 GBP2017-09-30
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-09-30
Retained earnings (accumulated losses)
-100 GBP2019-03-31
1,626 GBP2017-09-30
Equity
1,726 GBP2017-09-30
Average Number of Employees
22017-10-01 ~ 2019-03-31
22016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2019-03-31
11,000 GBP2017-09-30
Intangible Assets - Gross Cost
11,000 GBP2019-03-31
11,000 GBP2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,800 GBP2019-03-31
8,250 GBP2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
8,800 GBP2019-03-31
8,250 GBP2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
550 GBP2017-10-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
550 GBP2017-10-01 ~ 2019-03-31
Intangible Assets
Goodwill
2,200 GBP2019-03-31
2,750 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
130 GBP2017-09-30
Other
90 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
220 GBP2017-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-130 GBP2017-10-01 ~ 2019-03-31
Other
-90 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-220 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57 GBP2017-09-30
Other
23 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-57 GBP2017-10-01 ~ 2019-03-31
Other
-23 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
73 GBP2017-09-30
Other
67 GBP2017-09-30
Finished Goods/Goods for Resale
500 GBP2017-09-30
Trade Debtors/Trade Receivables
2,856 GBP2017-09-30
Other Debtors
125 GBP2019-03-31
125 GBP2017-09-30
Debtors
Current
125 GBP2019-03-31
2,981 GBP2017-09-30
Trade Creditors/Trade Payables
70 GBP2019-03-31
Accrued Liabilities
262 GBP2019-03-31
19 GBP2017-09-30
Other Creditors
9,779 GBP2019-03-31
7,463 GBP2017-09-30
Par Value of Share
Class 1 ordinary share
12017-10-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
100 shares2017-09-30
Dividend per share (interim)
42.432017-10-01 ~ 2019-03-31
140.002016-10-01 ~ 2017-09-30
Director Remuneration
24,960 GBP2017-10-01 ~ 2019-03-31
10,128 GBP2016-10-01 ~ 2017-09-30