Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
533 GBP2019-09-30
Total Inventories
550 GBP2019-09-30
Debtors
314 GBP2019-09-30
Cash at bank and in hand
10,910 GBP2020-09-30
1,964 GBP2019-09-30
Current Assets
10,910 GBP2020-09-30
2,828 GBP2019-09-30
Net Current Assets/Liabilities
2,364 GBP2020-09-30
-180 GBP2019-09-30
Total Assets Less Current Liabilities
2,364 GBP2020-09-30
353 GBP2019-09-30
Net Assets/Liabilities
2,364 GBP2020-09-30
336 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2019-09-30
Intangible Assets - Gross Cost
30,000 GBP2019-09-30
Intangible assets - Disposals
-30,000 GBP2019-10-01 ~ 2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2019-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-30,000 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,838 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
2,838 GBP2019-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,838 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-2,838 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,305 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,305 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
98 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,403 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,403 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
533 GBP2019-09-30
Other types of inventories not specified separately
550 GBP2019-09-30
Prepayments
314 GBP2019-09-30
Debtors
Current
314 GBP2019-09-30
Taxation/Social Security Payable
964 GBP2020-09-30
407 GBP2019-09-30
Accrued Liabilities
240 GBP2020-09-30
Other Creditors
7,342 GBP2020-09-30
2,601 GBP2019-09-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2020-09-30