Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
75,480 GBP2018-10-01 ~ 2019-09-30
83,643 GBP2017-10-01 ~ 2018-09-30
Cost of Sales
-362 GBP2018-10-01 ~ 2019-09-30
-1,560 GBP2017-10-01 ~ 2018-09-30
Gross Profit/Loss
75,118 GBP2018-10-01 ~ 2019-09-30
82,083 GBP2017-10-01 ~ 2018-09-30
Administrative Expenses
-36,556 GBP2018-10-01 ~ 2019-09-30
-32,964 GBP2017-10-01 ~ 2018-09-30
Operating Profit/Loss
38,562 GBP2018-10-01 ~ 2019-09-30
49,119 GBP2017-10-01 ~ 2018-09-30
Interest Payable/Similar Charges (Finance Costs)
-3 GBP2018-10-01 ~ 2019-09-30
Profit/Loss on Ordinary Activities Before Tax
38,559 GBP2018-10-01 ~ 2019-09-30
49,119 GBP2017-10-01 ~ 2018-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,918 GBP2018-10-01 ~ 2019-09-30
-9,669 GBP2017-10-01 ~ 2018-09-30
Profit/Loss
30,641 GBP2018-10-01 ~ 2019-09-30
39,450 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
30,641 GBP2018-10-01 ~ 2019-09-30
39,450 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
1 GBP2019-09-30
4,226 GBP2018-09-30
Debtors
11,373 GBP2019-09-30
9,958 GBP2018-09-30
Cash at bank and in hand
3,755 GBP2018-09-30
Current Assets
11,373 GBP2019-09-30
13,713 GBP2018-09-30
Net Current Assets/Liabilities
59 GBP2019-09-30
-2,004 GBP2018-09-30
Total Assets Less Current Liabilities
60 GBP2019-09-30
2,222 GBP2018-09-30
Net Assets/Liabilities
60 GBP2019-09-30
1,419 GBP2018-09-30
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2018-09-30
1 GBP2017-09-30
Retained earnings (accumulated losses)
59 GBP2019-09-30
1,418 GBP2018-09-30
15,468 GBP2017-09-30
Equity
60 GBP2019-09-30
1,419 GBP2018-09-30
15,469 GBP2017-09-30
Profit/Loss
Retained earnings (accumulated losses)
30,641 GBP2018-10-01 ~ 2019-09-30
39,450 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
30,641 GBP2018-10-01 ~ 2019-09-30
39,450 GBP2017-10-01 ~ 2018-09-30
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2018-10-01 ~ 2019-09-30
-53,500 GBP2017-10-01 ~ 2018-09-30
Dividends Paid
-32,000 GBP2018-10-01 ~ 2019-09-30
-53,500 GBP2017-10-01 ~ 2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Depreciation Expense
4,226 GBP2018-10-01 ~ 2019-09-30
746 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,820 GBP2019-09-30
8,820 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
8,820 GBP2019-09-30
8,820 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,819 GBP2019-09-30
4,593 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,819 GBP2019-09-30
4,593 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,226 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,226 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2019-09-30
4,226 GBP2018-09-30
Trade Debtors/Trade Receivables
9,958 GBP2018-09-30
Other Debtors
11,373 GBP2019-09-30
Debtors
Current
11,373 GBP2019-09-30
9,958 GBP2018-09-30
Taxation/Social Security Payable
8,721 GBP2019-09-30
9,592 GBP2018-09-30
Accrued Liabilities
2,593 GBP2019-09-30
5,773 GBP2018-09-30
Other Creditors
352 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-09-30
1 shares2018-09-30
Dividend per share (interim)
32,000.002018-10-01 ~ 2019-09-30
53,500.002017-10-01 ~ 2018-09-30
Director Remuneration
9,233 GBP2018-10-01 ~ 2019-09-30
8,282 GBP2017-10-01 ~ 2018-09-30