Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,600 GBP2016-12-31
9,600 GBP2015-09-30
Total Inventories
5,075 GBP2015-09-30
Debtors
10,700 GBP2016-12-31
Cash at bank and in hand
11,355 GBP2016-12-31
25,405 GBP2015-09-30
Current Assets
22,055 GBP2016-12-31
30,480 GBP2015-09-30
Net Current Assets/Liabilities
-181,928 GBP2016-12-31
-62,983 GBP2015-09-30
Net Assets/Liabilities
-175,328 GBP2016-12-31
-53,383 GBP2015-09-30
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-09-30
Retained earnings (accumulated losses)
-175,428 GBP2016-12-31
-53,483 GBP2015-09-30
Equity
-175,328 GBP2016-12-31
-53,383 GBP2015-09-30
Profit/Loss
Retained earnings (accumulated losses)
-121,945 GBP2015-10-01 ~ 2016-12-31
-53,483 GBP2014-10-01 ~ 2015-09-30
Issue of Equity Instruments
Called up share capital
100 GBP2014-10-01 ~ 2015-09-30
Issue of Equity Instruments
100 GBP2014-10-01 ~ 2015-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,000 GBP2016-12-31
12,000 GBP2015-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,400 GBP2016-12-31
2,400 GBP2015-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,000 GBP2015-10-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
6,600 GBP2016-12-31
9,600 GBP2015-09-30
Finished Goods/Goods for Resale
5,075 GBP2015-09-30
Trade Debtors/Trade Receivables
8,000 GBP2016-12-31
Other Debtors
2,700 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,040 GBP2016-12-31
5,554 GBP2015-09-30
Other Creditors
Amounts falling due within one year
195,443 GBP2016-12-31
84,124 GBP2015-09-30
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2016-12-31
3,785 GBP2015-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2015-10-01 ~ 2016-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-10-01 ~ 2016-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2015-10-01 ~ 2016-12-31
100 GBP2014-10-01 ~ 2015-09-30
Average Number of Employees
02015-10-01 ~ 2016-12-31
02014-10-01 ~ 2015-09-30