Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Class 2 ordinary share
12018-10-01 ~ 2019-09-30
Class 3 ordinary share
12018-10-01 ~ 2019-09-30
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
633 GBP2018-09-30
Cash at bank and in hand
11,592 GBP2019-09-30
30,768 GBP2018-09-30
Creditors
Current
11,427 GBP2019-09-30
14,713 GBP2018-09-30
Net Current Assets/Liabilities
165 GBP2019-09-30
16,055 GBP2018-09-30
Total Assets Less Current Liabilities
165 GBP2019-09-30
16,688 GBP2018-09-30
Equity
Called up share capital
120 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
45 GBP2019-09-30
16,588 GBP2018-09-30
Equity
165 GBP2019-09-30
16,688 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2018-09-30
Computers
750 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
2,250 GBP2018-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,500 GBP2018-10-01 ~ 2019-09-30
Computers
-750 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-2,250 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
867 GBP2018-09-30
Computers
750 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,617 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-867 GBP2018-10-01 ~ 2019-09-30
Computers
-750 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,617 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
633 GBP2018-09-30
Trade Creditors/Trade Payables
Current
2,059 GBP2019-09-30
1,164 GBP2018-09-30
Corporation Tax Payable
Current
8,647 GBP2019-09-30
12,694 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
750 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
Class 2 ordinary share
10 shares2019-09-30
Class 3 ordinary share
10 shares2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
-393 GBP2018-10-01 ~ 2019-09-30
Dividends Paid
Retained earnings (accumulated losses)
-16,150 GBP2018-10-01 ~ 2019-09-30