Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,207 GBP2019-09-30
Debtors
12,976 GBP2021-01-12
15,309 GBP2019-09-30
Cash at bank and in hand
24,162 GBP2021-01-12
9,718 GBP2019-09-30
Current Assets
37,138 GBP2021-01-12
25,027 GBP2019-09-30
Net Current Assets/Liabilities
25,120 GBP2021-01-12
10,147 GBP2019-09-30
Net Assets/Liabilities
25,120 GBP2021-01-12
11,354 GBP2019-09-30
Equity
Called up share capital
120 GBP2021-01-12
120 GBP2019-09-30
Retained earnings (accumulated losses)
25,000 GBP2021-01-12
11,234 GBP2019-09-30
Equity
25,120 GBP2021-01-12
11,354 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2021-01-12
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,410 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
2,410 GBP2019-09-30
Property, Plant & Equipment - Disposals
Office equipment
-2,410 GBP2019-10-01 ~ 2021-01-12
Property, Plant & Equipment - Disposals
-2,410 GBP2019-10-01 ~ 2021-01-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,203 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,203 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
780 GBP2019-10-01 ~ 2021-01-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
780 GBP2019-10-01 ~ 2021-01-12
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,983 GBP2019-10-01 ~ 2021-01-12
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,983 GBP2019-10-01 ~ 2021-01-12
Property, Plant & Equipment
Office equipment
1,207 GBP2019-09-30
Trade Debtors/Trade Receivables
4,882 GBP2019-09-30
Other Debtors
12,976 GBP2021-01-12
10,427 GBP2019-09-30
Debtors
Current
12,976 GBP2021-01-12
15,309 GBP2019-09-30
Taxation/Social Security Payable
10,886 GBP2021-01-12
14,760 GBP2019-09-30
Accrued Liabilities
1,132 GBP2021-01-12
120 GBP2019-09-30
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2021-01-12
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-01-12
100 shares2019-09-30
Number of Shares Issued (Fully Paid)
120 shares2021-01-12
120 shares2019-09-30
Nominal value of allotted share capital
120 GBP2019-10-01 ~ 2021-01-12
120 GBP2018-10-01 ~ 2019-09-30