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
Class 2 ordinary share
12019-10-01 ~ 2020-09-30
Class 3 ordinary share
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment
564 GBP2020-09-30
1,127 GBP2019-09-30
Debtors
4,093 GBP2020-09-30
860 GBP2019-09-30
Cash at bank and in hand
1,016 GBP2020-09-30
50,509 GBP2019-09-30
Current Assets
5,109 GBP2020-09-30
51,369 GBP2019-09-30
Creditors
Current
4,092 GBP2020-09-30
16,262 GBP2019-09-30
Net Current Assets/Liabilities
1,017 GBP2020-09-30
35,107 GBP2019-09-30
Total Assets Less Current Liabilities
1,581 GBP2020-09-30
36,234 GBP2019-09-30
Net Assets/Liabilities
1,474 GBP2020-09-30
36,020 GBP2019-09-30
Equity
Called up share capital
700 GBP2020-09-30
700 GBP2019-09-30
Retained earnings (accumulated losses)
774 GBP2020-09-30
35,320 GBP2019-09-30
Equity
1,474 GBP2020-09-30
36,020 GBP2019-09-30
Average Number of Employees
32019-10-01 ~ 2020-09-30
32018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,821 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,257 GBP2020-09-30
1,694 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
563 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
564 GBP2020-09-30
1,127 GBP2019-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,281 GBP2020-09-30
Amounts falling due within one year, Current
816 GBP2019-09-30
Other Debtors
Current, Amounts falling due within one year
2,812 GBP2020-09-30
Amounts falling due within one year, Current
44 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
4,093 GBP2020-09-30
Amounts falling due within one year, Current
860 GBP2019-09-30
Other Taxation & Social Security Payable
Current
222 GBP2020-09-30
8,670 GBP2019-09-30
Other Creditors
Current
3,870 GBP2020-09-30
7,592 GBP2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2020-09-30
Class 2 ordinary share
100 shares2020-09-30
Class 3 ordinary share
100 shares2020-09-30