Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
14,000 GBP2018-09-30
Property, Plant & Equipment
871 GBP2018-09-30
Fixed Assets
14,871 GBP2018-09-30
Debtors
1,888 GBP2019-09-30
3,250 GBP2018-09-30
Cash at bank and in hand
21,548 GBP2019-09-30
38,658 GBP2018-09-30
Current Assets
23,436 GBP2019-09-30
41,908 GBP2018-09-30
Net Current Assets/Liabilities
6,288 GBP2019-09-30
13,838 GBP2018-09-30
Net Assets/Liabilities
6,288 GBP2019-09-30
28,709 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
6,188 GBP2019-09-30
28,609 GBP2018-09-30
Equity
6,288 GBP2019-09-30
28,709 GBP2018-09-30
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2018-09-30
Intangible Assets - Gross Cost
70,000 GBP2018-09-30
Intangible assets - Disposals
-70,000 GBP2018-10-01 ~ 2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,000 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
56,000 GBP2018-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-56,000 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Goodwill
14,000 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,232 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
7,232 GBP2018-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,232 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-7,232 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,361 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,361 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,361 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,361 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
871 GBP2018-09-30
Trade Debtors/Trade Receivables
3,250 GBP2018-09-30
Other Debtors
1,888 GBP2019-09-30
Debtors
Current
1,888 GBP2019-09-30
3,250 GBP2018-09-30
Amounts Owed to Related Parties
15,628 GBP2019-09-30
26,010 GBP2018-09-30
Taxation/Social Security Payable
800 GBP2019-09-30
800 GBP2018-09-30
Other Creditors
720 GBP2019-09-30
1,260 GBP2018-09-30