Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment
43,943 GBP2020-09-30
Debtors
17,124 GBP2020-09-30
Cash at bank and in hand
75 GBP2020-09-30
42 GBP2019-09-30
Current Assets
17,199 GBP2020-09-30
42 GBP2019-09-30
Creditors
Current
80,218 GBP2020-09-30
240 GBP2019-09-30
Net Current Assets/Liabilities
-63,019 GBP2020-09-30
-198 GBP2019-09-30
Total Assets Less Current Liabilities
-19,076 GBP2020-09-30
-198 GBP2019-09-30
Creditors
Non-current
40,000 GBP2020-09-30
Net Assets/Liabilities
-59,076 GBP2020-09-30
-198 GBP2019-09-30
Equity
Called up share capital
2 GBP2020-09-30
1 GBP2019-09-30
Retained earnings (accumulated losses)
-59,078 GBP2020-09-30
-199 GBP2019-09-30
Equity
-59,076 GBP2020-09-30
-198 GBP2019-09-30
Average Number of Employees
72019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,155 GBP2020-09-30
Computers
7,205 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
59,360 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,039 GBP2019-10-01 ~ 2020-09-30
Computers
2,378 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,417 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,039 GBP2020-09-30
Computers
2,378 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,417 GBP2020-09-30
Property, Plant & Equipment
Furniture and fittings
39,116 GBP2020-09-30
Computers
4,827 GBP2020-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,382 GBP2020-09-30
Other Debtors
Amounts falling due within one year, Current
1,742 GBP2020-09-30
Debtors
Amounts falling due within one year, Current
17,124 GBP2020-09-30
Trade Creditors/Trade Payables
Current
4,981 GBP2020-09-30
Other Taxation & Social Security Payable
Current
49,254 GBP2020-09-30
Other Creditors
Current
25,983 GBP2020-09-30
240 GBP2019-09-30
Bank Borrowings/Overdrafts
Non-current
40,000 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
-58,879 GBP2019-10-01 ~ 2020-09-30