Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
39 GBP2017-09-30
Debtors
32,780 GBP2019-03-31
72,560 GBP2017-09-30
Cash at bank and in hand
13,610 GBP2019-03-31
155,719 GBP2017-09-30
Current Assets
46,390 GBP2019-03-31
228,279 GBP2017-09-30
Net Current Assets/Liabilities
45,179 GBP2019-03-31
184,047 GBP2017-09-30
Net Assets/Liabilities
45,179 GBP2019-03-31
184,086 GBP2017-09-30
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2017-09-30
Retained earnings (accumulated losses)
45,178 GBP2019-03-31
184,085 GBP2017-09-30
Equity
45,179 GBP2019-03-31
184,086 GBP2017-09-30
Average Number of Employees
12017-10-01 ~ 2019-03-31
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,505 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
8,505 GBP2017-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,505 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-8,505 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,466 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,466 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
39 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,505 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,505 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
39 GBP2017-09-30
Prepayments
110 GBP2017-09-30
Other Debtors
32,780 GBP2019-03-31
72,450 GBP2017-09-30
Debtors
Current
32,780 GBP2019-03-31
72,560 GBP2017-09-30
Taxation/Social Security Payable
24,534 GBP2017-09-30
Accrued Liabilities
1,211 GBP2019-03-31
1,000 GBP2017-09-30
Other Creditors
18,698 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
1 shares2019-03-31
1 shares2017-09-30
Director Remuneration
131,000 GBP2017-10-01 ~ 2019-03-31
150,000 GBP2016-10-01 ~ 2017-09-30