Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
410 GBP2019-09-30
662 GBP2018-09-30
Debtors
1,030 GBP2019-09-30
4,549 GBP2018-09-30
Cash at bank and in hand
7,550 GBP2019-09-30
9,449 GBP2018-09-30
Current Assets
8,580 GBP2019-09-30
13,998 GBP2018-09-30
Net Current Assets/Liabilities
-846 GBP2019-09-30
258 GBP2018-09-30
Net Assets/Liabilities
-436 GBP2019-09-30
920 GBP2018-09-30
Equity
Called up share capital
200 GBP2019-09-30
200 GBP2018-09-30
Retained earnings (accumulated losses)
-636 GBP2019-09-30
720 GBP2018-09-30
Equity
-436 GBP2019-09-30
920 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,506 GBP2019-09-30
25,506 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
25,506 GBP2019-09-30
25,506 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,096 GBP2019-09-30
24,844 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,096 GBP2019-09-30
24,844 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
252 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
410 GBP2019-09-30
662 GBP2018-09-30
Trade Debtors/Trade Receivables
417 GBP2018-09-30
Other Debtors
1,030 GBP2019-09-30
4,132 GBP2018-09-30
Debtors
Current
1,030 GBP2019-09-30
4,549 GBP2018-09-30
Trade Creditors/Trade Payables
1,305 GBP2019-09-30
3,013 GBP2018-09-30
Taxation/Social Security Payable
7,942 GBP2019-09-30
10,549 GBP2018-09-30
Other Creditors
179 GBP2019-09-30
178 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2019-09-30
200 shares2018-09-30
Dividend per share (interim)
1202018-10-01 ~ 2019-09-30
2432017-10-01 ~ 2018-09-30
Director Remuneration
2,626 GBP2018-10-01 ~ 2019-09-30
10,504 GBP2017-10-01 ~ 2018-09-30