Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,190 GBP2020-09-30
3,988 GBP2019-09-30
Fixed Assets
3,190 GBP2020-09-30
3,988 GBP2019-09-30
Cash at bank and in hand
17,222 GBP2019-09-30
Current Assets
17,222 GBP2019-09-30
Net Current Assets/Liabilities
-1,347 GBP2020-09-30
7,204 GBP2019-09-30
Total Assets Less Current Liabilities
1,843 GBP2020-09-30
11,192 GBP2019-09-30
Net Assets/Liabilities
1,843 GBP2020-09-30
11,192 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
1,743 GBP2020-09-30
11,092 GBP2019-09-30
Equity
1,843 GBP2020-09-30
11,192 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,243 GBP2020-09-30
8,243 GBP2019-10-01
Property, Plant & Equipment - Gross Cost
8,243 GBP2020-09-30
8,243 GBP2019-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,053 GBP2020-09-30
4,255 GBP2019-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,053 GBP2020-09-30
4,255 GBP2019-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
798 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
798 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,190 GBP2020-09-30
3,988 GBP2019-09-30
Corporation Tax Payable
Amounts falling due within one year
340 GBP2020-09-30
631 GBP2019-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
338 GBP2020-09-30
Other Creditors
Amounts falling due within one year
70 GBP2020-09-30
8,787 GBP2019-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
599 GBP2020-09-30
600 GBP2019-09-30
Dividends Paid on Shares
10,000 GBP2019-10-01 ~ 2020-09-30
All ordinary shares
10,000 GBP2019-10-01 ~ 2020-09-30