Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,675 GBP2018-09-30
Property, Plant & Equipment
996 GBP2018-09-30
Fixed Assets
9,671 GBP2018-09-30
Total Inventories
197 GBP2018-09-30
Debtors
60 GBP2019-01-31
1,140 GBP2018-09-30
Cash at bank and in hand
15,079 GBP2019-01-31
934 GBP2018-09-30
Current Assets
15,139 GBP2019-01-31
2,271 GBP2018-09-30
Net Current Assets/Liabilities
2 GBP2019-01-31
-12,382 GBP2018-09-30
Net Assets/Liabilities
2 GBP2019-01-31
-2,711 GBP2018-09-30
Equity
Called up share capital
2 GBP2019-01-31
2 GBP2018-09-30
Retained earnings (accumulated losses)
-2,713 GBP2018-09-30
Equity
2 GBP2019-01-31
-2,711 GBP2018-09-30
Intangible Assets - Gross Cost
Goodwill
5,783 GBP2019-01-31
14,458 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,783 GBP2019-01-31
5,783 GBP2018-09-30
Intangible Assets
Goodwill
8,675 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,220 GBP2019-01-31
7,597 GBP2018-09-30
Furniture and fittings
1,921 GBP2019-01-31
2,050 GBP2018-09-30
Computers
997 GBP2019-01-31
1,487 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
10,138 GBP2019-01-31
11,134 GBP2018-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-676 GBP2018-10-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals
Computers
-320 GBP2018-10-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals
-320 GBP2018-10-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,220 GBP2019-01-31
7,220 GBP2018-09-30
Furniture and fittings
1,921 GBP2019-01-31
1,921 GBP2018-09-30
Computers
997 GBP2019-01-31
997 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,138 GBP2019-01-31
10,138 GBP2018-09-30
Property, Plant & Equipment
Plant and equipment
377 GBP2018-09-30
Furniture and fittings
129 GBP2018-09-30
Computers
490 GBP2018-09-30
Finished Goods/Goods for Resale
197 GBP2018-09-30
Trade Debtors/Trade Receivables
1,138 GBP2018-09-30
Other Debtors
60 GBP2019-01-31
2 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,289 GBP2018-09-30
Taxation/Social Security Payable
Amounts falling due within one year
1,115 GBP2019-01-31
2,834 GBP2018-09-30
Other Creditors
Amounts falling due within one year
250 GBP2019-01-31
Loans received from directors
Amounts falling due within one year
7,354 GBP2019-01-31
8,710 GBP2018-09-30
Accrued Liabilities
Amounts falling due within one year
2,580 GBP2019-01-31
1,820 GBP2018-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2018-10-01 ~ 2019-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-10-01 ~ 2019-01-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2018-10-01 ~ 2019-01-31
2 GBP2017-10-01 ~ 2018-09-30
Average Number of Employees
22018-10-01 ~ 2019-01-31
22017-10-01 ~ 2018-09-30