Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,152 GBP2020-09-30
4,202 GBP2019-09-21
Fixed Assets
3,152 GBP2020-09-30
4,202 GBP2019-09-21
Debtors
55,537 GBP2020-09-30
142,251 GBP2019-09-21
Cash at bank and in hand
188,506 GBP2020-09-30
4,269 GBP2019-09-21
Current Assets
244,043 GBP2020-09-30
146,520 GBP2019-09-21
Net Current Assets/Liabilities
106,889 GBP2020-09-30
66,997 GBP2019-09-21
Total Assets Less Current Liabilities
110,041 GBP2020-09-30
71,199 GBP2019-09-21
Net Assets/Liabilities
60,041 GBP2020-09-30
71,199 GBP2019-09-21
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-21
Retained earnings (accumulated losses)
59,941 GBP2020-09-30
71,099 GBP2019-09-21
Equity
60,041 GBP2020-09-30
71,199 GBP2019-09-21
Average Number of Employees
72019-09-22 ~ 2020-09-30
82018-09-22 ~ 2019-09-21
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,457 GBP2020-09-30
24,457 GBP2019-09-22
Property, Plant & Equipment - Gross Cost
24,457 GBP2020-09-30
24,457 GBP2019-09-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,305 GBP2020-09-30
20,255 GBP2019-09-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,305 GBP2020-09-30
20,255 GBP2019-09-22
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,050 GBP2019-09-22 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,050 GBP2019-09-22 ~ 2020-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,152 GBP2020-09-30
4,202 GBP2019-09-21
Trade Debtors/Trade Receivables
52,136 GBP2020-09-30
89,386 GBP2019-09-21
Other Debtors
3,401 GBP2020-09-30
52,865 GBP2019-09-21
Trade Creditors/Trade Payables
Amounts falling due within one year
7,571 GBP2020-09-30
Corporation Tax Payable
Amounts falling due within one year
20,134 GBP2020-09-30
12,931 GBP2019-09-21
Other Taxation & Social Security Payable
Amounts falling due within one year
81,239 GBP2020-09-30
65,692 GBP2019-09-21
Loans received from directors
Amounts falling due within one year
27,310 GBP2020-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2020-09-30
900 GBP2019-09-21
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-09-30