Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,635 GBP2018-09-30
Fixed Assets
2,635 GBP2018-09-30
Total Inventories
2,137 GBP2018-09-30
Debtors
222 GBP2020-03-31
2,513 GBP2018-09-30
Cash at bank and in hand
772 GBP2020-03-31
1,023 GBP2018-09-30
Current Assets
994 GBP2020-03-31
5,673 GBP2018-09-30
Creditors
Current
5,629 GBP2020-03-31
5,645 GBP2018-09-30
Net Current Assets/Liabilities
-4,635 GBP2020-03-31
28 GBP2018-09-30
Total Assets Less Current Liabilities
-4,635 GBP2020-03-31
2,663 GBP2018-09-30
Equity
Called up share capital
20 GBP2020-03-31
20 GBP2018-09-30
Retained earnings (accumulated losses)
-4,655 GBP2020-03-31
2,643 GBP2018-09-30
Equity
-4,635 GBP2020-03-31
2,663 GBP2018-09-30
Average Number of Employees
22018-10-01 ~ 2020-03-31
22017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Other than goodwill
5,020 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,020 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,500 GBP2018-09-30
Computers
3,365 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
8,865 GBP2018-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,500 GBP2018-10-01 ~ 2020-03-31
Computers
-3,365 GBP2018-10-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-8,865 GBP2018-10-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,781 GBP2018-09-30
Computers
2,449 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,230 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,781 GBP2018-10-01 ~ 2020-03-31
Computers
-2,449 GBP2018-10-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,230 GBP2018-10-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
1,719 GBP2018-09-30
Computers
916 GBP2018-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,291 GBP2018-09-30
Other Debtors
Current, Amounts falling due within one year
222 GBP2020-03-31
Amounts falling due within one year, Current
222 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
222 GBP2020-03-31
Amounts falling due within one year, Current
2,513 GBP2018-09-30
Trade Creditors/Trade Payables
Current
830 GBP2018-09-30
Other Taxation & Social Security Payable
Current
74 GBP2018-09-30
Other Creditors
Current
5,629 GBP2020-03-31
4,741 GBP2018-09-30