Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2020-09-30
Dividends Paid on Shares
23,007 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
0 GBP2020-09-30
99,234 GBP2019-09-30
Fixed Assets
0 GBP2020-09-30
122,241 GBP2019-09-30
Total Inventories
0 GBP2020-09-30
6,456 GBP2019-09-30
Debtors
21,294 GBP2020-09-30
6,378 GBP2019-09-30
Cash at bank and in hand
158 GBP2020-09-30
49,028 GBP2019-09-30
Current Assets
21,452 GBP2020-09-30
61,862 GBP2019-09-30
Creditors
Current, Amounts falling due within one year
-70,049 GBP2019-09-30
Net Current Assets/Liabilities
5 GBP2020-09-30
-8,187 GBP2019-09-30
Total Assets Less Current Liabilities
5 GBP2020-09-30
114,054 GBP2019-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2020-09-30
Net Assets/Liabilities
5 GBP2020-09-30
72,562 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
-95 GBP2020-09-30
72,462 GBP2019-09-30
Equity
5 GBP2020-09-30
72,562 GBP2019-09-30
Average Number of Employees
22019-10-01 ~ 2020-09-30
42018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Other than goodwill
41,835 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
41,835 GBP2020-09-30
18,828 GBP2019-09-30
Intangible Assets
Other than goodwill
0 GBP2020-09-30
23,007 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Other
5,560 GBP2020-09-30
134,679 GBP2019-09-30
Property, Plant & Equipment - Other Disposals
Other
-129,119 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,560 GBP2020-09-30
35,445 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,921 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-32,806 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Other
0 GBP2020-09-30
99,234 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2020-09-30
4,159 GBP2019-09-30
Other Debtors
Amounts falling due within one year
21,294 GBP2020-09-30
2,219 GBP2019-09-30
Debtors
Amounts falling due within one year, Current
21,294 GBP2020-09-30
Current, Amounts falling due within one year
6,378 GBP2019-09-30
Trade Creditors/Trade Payables
Current
0 GBP2020-09-30
8,994 GBP2019-09-30
Other Taxation & Social Security Payable
19,926 GBP2020-09-30
25,025 GBP2019-09-30
Other Creditors
Current
1,521 GBP2020-09-30
36,030 GBP2019-09-30
Creditors
Current
21,447 GBP2020-09-30
70,049 GBP2019-09-30
Other Creditors
Non-current
0 GBP2020-09-30
24,622 GBP2019-09-30