Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,534 GBP2020-09-30
1,712 GBP2019-09-30
Fixed Assets
48,011 GBP2020-09-30
50,494 GBP2019-09-30
Debtors
260 GBP2020-09-30
9,361 GBP2019-09-30
Cash at bank and in hand
19,210 GBP2020-09-30
36,156 GBP2019-09-30
Current Assets
19,470 GBP2020-09-30
45,517 GBP2019-09-30
Net Current Assets/Liabilities
17,112 GBP2020-09-30
40,082 GBP2019-09-30
Total Assets Less Current Liabilities
65,123 GBP2020-09-30
90,576 GBP2019-09-30
Net Assets/Liabilities
65,123 GBP2020-09-30
90,260 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,716 GBP2020-09-30
4,865 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
5,716 GBP2020-09-30
4,865 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,182 GBP2020-09-30
3,153 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,182 GBP2020-09-30
3,153 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,029 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,029 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,534 GBP2020-09-30
1,712 GBP2019-09-30
Trade Debtors/Trade Receivables
9,360 GBP2019-09-30
Other Debtors
260 GBP2020-09-30
1 GBP2019-09-30
Debtors
Current
260 GBP2020-09-30
9,361 GBP2019-09-30
Trade Creditors/Trade Payables
338 GBP2020-09-30
807 GBP2019-09-30
Taxation/Social Security Payable
4,275 GBP2019-09-30
Other Creditors
2,020 GBP2020-09-30
353 GBP2019-09-30
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-09-30
2 shares2019-09-30
Dividend per share (interim)
1,0002019-10-01 ~ 2020-09-30
8,2172018-10-01 ~ 2019-09-30
Director Remuneration
10,392 GBP2019-10-01 ~ 2020-09-30
12,000 GBP2018-10-01 ~ 2019-09-30