Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
Tools and equipment
1,329 GBP2019-09-30
711 GBP2018-09-30
Property, Plant & Equipment
1,329 GBP2019-09-30
711 GBP2018-09-30
Debtors
136 GBP2019-09-30
136 GBP2018-09-30
Cash at bank and in hand
1,305 GBP2019-09-30
1,810 GBP2018-09-30
Current Assets
1,441 GBP2019-09-30
1,946 GBP2018-09-30
Creditors
Amounts falling due within one year
6,657 GBP2019-09-30
4,289 GBP2018-09-30
Net Current Assets/Liabilities
5,216 GBP2019-09-30
2,343 GBP2018-09-30
Total Assets Less Current Liabilities
-3,887 GBP2019-09-30
-1,632 GBP2018-09-30
Net Assets/Liabilities
-4,053 GBP2019-09-30
-1,662 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
-4,153 GBP2019-09-30
-1,762 GBP2018-09-30
Equity
-4,053 GBP2019-09-30
-1,662 GBP2018-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
136 GBP2018-10-01 ~ 2019-09-30
-65 GBP2017-10-01 ~ 2018-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
136 GBP2018-10-01 ~ 2019-09-30
-65 GBP2017-10-01 ~ 2018-09-30
Profit/Loss on Ordinary Activities Before Tax
-2,255 GBP2018-10-01 ~ 2019-09-30
-7,986 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
3,312 GBP2019-09-30
2,198 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,983 GBP2019-09-30
1,487 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
496 GBP2018-10-01 ~ 2019-09-30
Other Debtors
136 GBP2019-09-30
136 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,641 GBP2019-09-30
Corporation Tax Payable
Amounts falling due within one year
83 GBP2019-09-30
84 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
325 GBP2019-09-30
210 GBP2018-09-30
Other Creditors
Amounts falling due within one year
4,608 GBP2019-09-30
3,995 GBP2018-09-30
Deferred Tax Liabilities
166 GBP2019-09-30
30 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
1 shares2018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
100 shares2018-09-30