Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
150,000 GBP2018-09-30
Property, Plant & Equipment
6,143 GBP2018-09-30
Fixed Assets
156,143 GBP2018-09-30
Debtors
1 GBP2019-12-31
119,436 GBP2018-09-30
Cash at bank and in hand
829,188 GBP2019-12-31
704,026 GBP2018-09-30
Current Assets
829,189 GBP2019-12-31
823,462 GBP2018-09-30
Net Current Assets/Liabilities
829,189 GBP2019-12-31
555,057 GBP2018-09-30
Total Assets Less Current Liabilities
829,189 GBP2019-12-31
711,200 GBP2018-09-30
Net Assets/Liabilities
829,189 GBP2019-12-31
710,685 GBP2018-09-30
Equity
Called up share capital
101 GBP2019-12-31
101 GBP2018-09-30
Share premium
649 GBP2019-12-31
649 GBP2018-09-30
Retained earnings (accumulated losses)
828,439 GBP2019-12-31
709,935 GBP2018-09-30
Equity
829,189 GBP2019-12-31
710,685 GBP2018-09-30
Intangible Assets - Gross Cost
Other
150,000 GBP2018-09-30
Intangible Assets - Gross Cost
150,000 GBP2018-09-30
Intangible assets - Disposals
-150,000 GBP2018-10-01 ~ 2019-12-31
Intangible Assets
Other
150,000 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
26,448 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
26,448 GBP2018-09-30
Property, Plant & Equipment - Disposals
Office equipment
-28,194 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-28,194 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,305 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,305 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-20,305 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,305 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment
Office equipment
6,143 GBP2018-09-30
Prepayments
119,435 GBP2018-09-30
Other Debtors
1 GBP2019-12-31
1 GBP2018-09-30
Debtors
Current
1 GBP2019-12-31
119,436 GBP2018-09-30
Taxation/Social Security Payable
16,014 GBP2018-09-30
Accrued Liabilities
968 GBP2018-09-30
Other Creditors
251,423 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2019-12-31
60 shares2018-09-30
Par Value of Share
Class 2 ordinary share
12018-10-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
22 shares2019-12-31
22 shares2018-09-30
Par Value of Share
Class 3 ordinary share
12018-10-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6 shares2019-12-31
6 shares2018-09-30
Par Value of Share
Class 4 ordinary share
12018-10-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2019-12-31
1 shares2018-09-30
Number of Shares Issued (Fully Paid)
101 shares2019-12-31
101 shares2018-09-30
Nominal value of allotted share capital
101 GBP2018-10-01 ~ 2019-12-31
101 GBP2017-10-01 ~ 2018-09-30