Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
140,000 GBP2019-09-30
150,000 GBP2018-09-30
Property, Plant & Equipment
599 GBP2018-09-30
Fixed Assets
140,000 GBP2019-09-30
150,599 GBP2018-09-30
Debtors
2,565 GBP2018-09-30
Cash at bank and in hand
2,388 GBP2019-09-30
855 GBP2018-09-30
Current Assets
2,388 GBP2019-09-30
3,420 GBP2018-09-30
Net Current Assets/Liabilities
-139,713 GBP2019-09-30
-139,450 GBP2018-09-30
Total Assets Less Current Liabilities
287 GBP2019-09-30
11,149 GBP2018-09-30
Net Assets/Liabilities
177 GBP2019-09-30
11,039 GBP2018-09-30
Equity
Called up share capital
2 GBP2019-09-30
2 GBP2018-09-30
Retained earnings (accumulated losses)
175 GBP2019-09-30
11,037 GBP2018-09-30
Equity
177 GBP2019-09-30
11,039 GBP2018-09-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2019-09-30
200,000 GBP2018-10-01
Intangible Assets - Gross Cost
200,000 GBP2019-09-30
200,000 GBP2018-10-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2019-09-30
50,000 GBP2018-10-01
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2019-09-30
50,000 GBP2018-10-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2018-10-01 ~ 2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Goodwill
140,000 GBP2019-09-30
150,000 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,330 GBP2019-09-30
5,330 GBP2018-10-01
Property, Plant & Equipment - Gross Cost
5,330 GBP2019-09-30
5,330 GBP2018-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,330 GBP2019-09-30
4,731 GBP2018-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,330 GBP2019-09-30
4,731 GBP2018-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
599 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
599 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
599 GBP2018-09-30
Trade Debtors/Trade Receivables
2,565 GBP2018-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
-37 GBP2019-09-30
120 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,311 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
3,792 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-764 GBP2019-09-30
22 GBP2018-09-30
Loans received from directors
Amounts falling due within one year
141,950 GBP2019-09-30
136,373 GBP2018-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
952 GBP2019-09-30
1,252 GBP2018-09-30
Deferred Tax Liabilities
110 GBP2019-09-30
110 GBP2018-10-01
Dividends Paid on Shares
16,630 GBP2017-10-01 ~ 2018-09-30