Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
41,645 GBP2020-09-30
Fixed Assets
41,645 GBP2020-09-30
Total Inventories
3,400 GBP2020-09-30
Trade Debtors/Trade Receivables
60 GBP2021-04-30
794 GBP2020-09-30
Cash at bank and in hand
138,415 GBP2021-04-30
81,353 GBP2020-09-30
Current Assets
138,475 GBP2021-04-30
85,547 GBP2020-09-30
Net Current Assets/Liabilities
81,623 GBP2021-04-30
Total Assets Less Current Liabilities
81,623 GBP2021-04-30
103,758 GBP2020-09-30
Net Assets/Liabilities
81,623 GBP2021-04-30
103,758 GBP2020-09-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-09-30
Retained earnings (accumulated losses)
81,621 GBP2021-04-30
103,756 GBP2020-09-30
Equity
81,623 GBP2021-04-30
103,758 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
50,407 GBP2020-09-30
Furniture and fittings
10,407 GBP2020-09-30
Improvements to leasehold property
40,000 GBP2020-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,407 GBP2020-10-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-50,407 GBP2020-10-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,762 GBP2020-09-30
Furniture and fittings
8,762 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2020-10-01 ~ 2021-04-30
Furniture and fittings
145 GBP2020-10-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,907 GBP2020-10-01 ~ 2021-04-30
Furniture and fittings
-8,907 GBP2020-10-01 ~ 2021-04-30
Property, Plant & Equipment
Improvements to leasehold property
40,000 GBP2020-09-30
Furniture and fittings
1,645 GBP2020-09-30
Finished Goods/Goods for Resale
3,400 GBP2020-09-30
Other Debtors
Amounts falling due within one year
60 GBP2021-04-30
794 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,241 GBP2020-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,562 GBP2021-04-30
10,957 GBP2020-09-30
Other Creditors
Amounts falling due within one year
55,290 GBP2021-04-30
10,236 GBP2020-09-30
Average Number of Employees
42020-10-01 ~ 2021-04-30
52019-10-01 ~ 2020-09-30