Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
175 GBP2019-09-30
Fixed Assets
175 GBP2019-09-30
Debtors
2,000 GBP2019-09-30
Cash at bank and in hand
294 GBP2019-09-30
Current Assets
2,294 GBP2019-09-30
Net Current Assets/Liabilities
-3,775 GBP2020-09-30
-1,468 GBP2019-09-30
Total Assets Less Current Liabilities
-3,775 GBP2020-09-30
-1,293 GBP2019-09-30
Net Assets/Liabilities
-3,775 GBP2020-09-30
-1,293 GBP2019-09-30
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-09-30
Retained earnings (accumulated losses)
-3,776 GBP2020-09-30
-1,294 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,090 GBP2019-09-30
Furniture and fittings
695 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
1,785 GBP2019-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,090 GBP2019-10-01 ~ 2020-09-30
Furniture and fittings
-695 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-1,785 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
915 GBP2019-09-30
Furniture and fittings
695 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,610 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-973 GBP2019-10-01 ~ 2020-09-30
Furniture and fittings
-695 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,668 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
175 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
2,000 GBP2019-09-30
Corporation Tax Payable
Current
-542 GBP2020-09-30
2,508 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
721 GBP2020-09-30
1,242 GBP2019-09-30
Amounts owed to directors
Current
3,596 GBP2020-09-30
12 GBP2019-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-10-01 ~ 2020-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2019-10-01 ~ 2020-09-30