Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,280 GBP2019-09-30
Total Inventories
650 GBP2019-09-30
Debtors
73 GBP2020-06-30
4,155 GBP2019-09-30
Cash at bank and in hand
86,530 GBP2020-06-30
111,010 GBP2019-09-30
Current Assets
86,603 GBP2020-06-30
115,815 GBP2019-09-30
Net Current Assets/Liabilities
77,922 GBP2020-06-30
85,733 GBP2019-09-30
Total Assets Less Current Liabilities
77,922 GBP2020-06-30
87,013 GBP2019-09-30
Net Assets/Liabilities
77,922 GBP2020-06-30
86,770 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
77,822 GBP2020-06-30
86,670 GBP2019-09-30
Equity
77,922 GBP2020-06-30
86,770 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Computers
5,752 GBP2019-09-30
Property, Plant & Equipment - Other Disposals
Computers
-5,752 GBP2019-10-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,472 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
240 GBP2019-10-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,712 GBP2019-10-01 ~ 2020-06-30
Property, Plant & Equipment
Computers
1,280 GBP2019-09-30
Value of work in progress
650 GBP2019-09-30
Trade Debtors/Trade Receivables
3,900 GBP2019-09-30
Prepayments/Accrued Income
73 GBP2020-06-30
255 GBP2019-09-30
Taxation/Social Security Payable
Amounts falling due within one year
7,851 GBP2020-06-30
26,713 GBP2019-09-30
Other Creditors
Amounts falling due within one year
1,922 GBP2019-09-30
Accrued Liabilities
Amounts falling due within one year
830 GBP2020-06-30
1,447 GBP2019-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
243 GBP2019-09-30
Deferred Tax Liabilities
243 GBP2019-09-30
132 GBP2018-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2019-10-01 ~ 2020-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-10-01 ~ 2020-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-10-01 ~ 2020-06-30
100 GBP2018-10-01 ~ 2019-09-30
Average Number of Employees
22019-10-01 ~ 2020-06-30
22018-10-01 ~ 2019-09-30