Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,253 GBP2020-09-30
Debtors
1,480 GBP2021-05-31
6,509 GBP2020-09-30
Cash at bank and in hand
876,068 GBP2021-05-31
874,660 GBP2020-09-30
Current Assets
877,548 GBP2021-05-31
881,169 GBP2020-09-30
Net Current Assets/Liabilities
767,569 GBP2021-05-31
861,026 GBP2020-09-30
Net Assets/Liabilities
767,569 GBP2021-05-31
862,279 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-09-30
Retained earnings (accumulated losses)
767,469 GBP2021-05-31
862,179 GBP2020-09-30
Equity
767,569 GBP2021-05-31
862,279 GBP2020-09-30
Average Number of Employees
02020-10-01 ~ 2021-05-31
02019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,255 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
5,255 GBP2020-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,255 GBP2020-10-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-5,255 GBP2020-10-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,002 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,002 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
167 GBP2020-10-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2020-10-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,169 GBP2020-10-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,169 GBP2020-10-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,253 GBP2020-09-30
Trade Debtors/Trade Receivables
5,924 GBP2020-09-30
Prepayments
585 GBP2020-09-30
Other Debtors
1,480 GBP2021-05-31
Debtors
Current
1,480 GBP2021-05-31
6,509 GBP2020-09-30
Trade Creditors/Trade Payables
120 GBP2020-09-30
Taxation/Social Security Payable
9,979 GBP2021-05-31
17,707 GBP2020-09-30
Other Creditors
100,000 GBP2021-05-31
2,316 GBP2020-09-30