Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,424 GBP2020-09-30
1,898 GBP2019-09-30
Debtors
71,133 GBP2020-09-30
35,781 GBP2019-09-30
Cash at bank and in hand
5,738 GBP2020-09-30
8,974 GBP2019-09-30
Current Assets
76,871 GBP2020-09-30
44,755 GBP2019-09-30
Net Current Assets/Liabilities
24,366 GBP2020-09-30
-975 GBP2019-09-30
Total Assets Less Current Liabilities
25,790 GBP2020-09-30
923 GBP2019-09-30
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2020-09-30
Net Assets/Liabilities
519 GBP2020-09-30
562 GBP2019-09-30
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2019-09-30
Retained earnings (accumulated losses)
517 GBP2020-09-30
560 GBP2019-09-30
Equity
519 GBP2020-09-30
562 GBP2019-09-30
Average Number of Employees
32019-10-01 ~ 2020-09-30
32018-10-01 ~ 2019-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-90 GBP2019-10-01 ~ 2020-09-30
-120 GBP2018-10-01 ~ 2019-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,793 GBP2019-10-01 ~ 2020-09-30
12,934 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Other
6,000 GBP2020-09-30
6,000 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
6,000 GBP2020-09-30
6,000 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,576 GBP2020-09-30
4,102 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,576 GBP2020-09-30
4,102 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
474 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Other
1,424 GBP2020-09-30
1,898 GBP2019-09-30
Other Debtors
71,133 GBP2020-09-30
35,781 GBP2019-09-30
Debtors
Current
71,133 GBP2020-09-30
35,781 GBP2019-09-30
Taxation/Social Security Payable
52,412 GBP2020-09-30
45,120 GBP2019-09-30
Accrued Liabilities
93 GBP2020-09-30
93 GBP2019-09-30
Other Creditors
517 GBP2019-09-30
Total Borrowings
Non-current, Amounts falling due after one year
25,000 GBP2020-09-30
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-09-30
2 shares2019-09-30
Other Remaining Borrowings
Non-current
25,000 GBP2020-09-30
Director Remuneration
8,706 GBP2019-10-01 ~ 2020-09-30
8,628 GBP2018-10-01 ~ 2019-09-30