Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,700 GBP2019-09-30
14,840 GBP2018-09-30
Fixed Assets
5,700 GBP2019-09-30
14,840 GBP2018-09-30
Cash at bank and in hand
148,059 GBP2019-09-30
112,899 GBP2018-09-30
Current Assets
148,059 GBP2019-09-30
112,899 GBP2018-09-30
Creditors
Amounts falling due within one year
129,471 GBP2019-09-30
95,662 GBP2018-09-30
Net Current Assets/Liabilities
18,588 GBP2019-09-30
17,237 GBP2018-09-30
Total Assets Less Current Liabilities
24,288 GBP2019-09-30
32,077 GBP2018-09-30
Net Assets/Liabilities
24,288 GBP2019-09-30
32,077 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
24,188 GBP2019-09-30
31,977 GBP2018-09-30
Equity
24,288 GBP2019-09-30
32,077 GBP2018-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,569 GBP2019-09-30
19,569 GBP2018-09-30
Tools/Equipment for furniture and fittings
25,436 GBP2019-09-30
3,343 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
45,005 GBP2019-09-30
22,912 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
17,311 GBP2019-09-30
7,225 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
39,305 GBP2019-09-30
8,072 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,086 GBP2018-10-01 ~ 2019-09-30
Tools/Equipment for furniture and fittings
21,147 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,233 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
2,258 GBP2019-09-30
12,344 GBP2018-09-30
Tools/Equipment for furniture and fittings
3,442 GBP2019-09-30
2,496 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
2,663 GBP2019-09-30
7,909 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,587 GBP2019-09-30
11,992 GBP2018-09-30
Other Creditors
Amounts falling due within one year
93,813 GBP2019-09-30
47,353 GBP2018-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,408 GBP2019-09-30
28,408 GBP2018-09-30