Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,755 GBP2019-09-30
5,034 GBP2018-09-30
Fixed Assets
5,755 GBP2019-09-30
5,034 GBP2018-09-30
Debtors
2,214 GBP2019-09-30
2,064 GBP2018-09-30
Cash at bank and in hand
3,671 GBP2019-09-30
1,493 GBP2018-09-30
Current Assets
5,885 GBP2019-09-30
3,557 GBP2018-09-30
Net Current Assets/Liabilities
1,824 GBP2019-09-30
285 GBP2018-09-30
Total Assets Less Current Liabilities
7,579 GBP2019-09-30
5,319 GBP2018-09-30
Net Assets/Liabilities
7,579 GBP2019-09-30
5,319 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
7,479 GBP2019-09-30
5,219 GBP2018-09-30
Equity
7,579 GBP2019-09-30
5,319 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,035 GBP2019-09-30
6,875 GBP2018-10-01
Property, Plant & Equipment - Gross Cost
9,035 GBP2019-09-30
6,875 GBP2018-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,280 GBP2019-09-30
1,841 GBP2018-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,280 GBP2019-09-30
1,841 GBP2018-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,439 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,439 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,755 GBP2019-09-30
5,034 GBP2018-09-30
Trade Debtors/Trade Receivables
1,150 GBP2019-09-30
1,500 GBP2018-09-30
Other Debtors
1,064 GBP2019-09-30
564 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
3,561 GBP2019-09-30
2,772 GBP2018-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2019-09-30
500 GBP2018-09-30
Dividends Paid on Shares
2,000 GBP2018-10-01 ~ 2019-09-30
2,479 GBP2017-10-01 ~ 2018-09-30
All ordinary shares
2,000 GBP2018-10-01 ~ 2019-09-30