Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,034 GBP2018-09-30
2,738 GBP2017-09-30
Debtors
270 GBP2018-09-30
4,595 GBP2017-09-30
Cash at bank and in hand
875 GBP2018-09-30
9,293 GBP2017-09-30
Current Assets
1,145 GBP2018-09-30
13,888 GBP2017-09-30
Net Current Assets/Liabilities
-8,495 GBP2018-09-30
-9,659 GBP2017-09-30
Net Assets/Liabilities
-7,461 GBP2018-09-30
-6,921 GBP2017-09-30
Equity
Called up share capital
1 GBP2017-09-30
Retained earnings (accumulated losses)
-7,461 GBP2018-09-30
-6,922 GBP2017-09-30
Equity
-7,461 GBP2018-09-30
-6,921 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,143 GBP2018-09-30
5,143 GBP2017-09-30
Other
537 GBP2018-09-30
537 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
5,680 GBP2018-09-30
5,680 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,243 GBP2018-09-30
2,700 GBP2017-09-30
Other
403 GBP2018-09-30
242 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,646 GBP2018-09-30
2,942 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,543 GBP2017-10-01 ~ 2018-09-30
Other
161 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,704 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
900 GBP2018-09-30
2,443 GBP2017-09-30
Other
134 GBP2018-09-30
295 GBP2017-09-30
Other Debtors
270 GBP2018-09-30
4,595 GBP2017-09-30
Debtors
Current
270 GBP2018-09-30
4,595 GBP2017-09-30
Trade Creditors/Trade Payables
1,154 GBP2018-09-30
2,658 GBP2017-09-30
Amounts Owed to Related Parties
1,620 GBP2018-09-30
19,924 GBP2017-09-30
Taxation/Social Security Payable
215 GBP2017-09-30
Accrued Liabilities
1,050 GBP2018-09-30
750 GBP2017-09-30
Other Creditors
5,816 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
12017-10-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-09-30
1 shares2017-09-30