Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
206 GBP2019-09-30
577 GBP2018-09-30
Debtors
3,044 GBP2019-09-30
1,219 GBP2018-09-30
Cash at bank and in hand
160 GBP2019-09-30
26,554 GBP2018-09-30
Current Assets
3,204 GBP2019-09-30
27,773 GBP2018-09-30
Net Current Assets/Liabilities
1,564 GBP2019-09-30
20,642 GBP2018-09-30
Total Assets Less Current Liabilities
1,770 GBP2019-09-30
21,219 GBP2018-09-30
Net Assets/Liabilities
1,731 GBP2019-09-30
21,109 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
1,631 GBP2019-09-30
21,009 GBP2018-09-30
Equity
1,731 GBP2019-09-30
21,109 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,115 GBP2019-09-30
1,115 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
1,115 GBP2019-09-30
1,115 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
909 GBP2019-09-30
538 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
909 GBP2019-09-30
538 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
371 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
206 GBP2019-09-30
577 GBP2018-09-30
Prepayments
237 GBP2018-09-30
Other Debtors
3,044 GBP2019-09-30
982 GBP2018-09-30
Debtors
Current
3,044 GBP2019-09-30
1,219 GBP2018-09-30
Trade Creditors/Trade Payables
434 GBP2019-09-30
Taxation/Social Security Payable
5,805 GBP2018-09-30
Accrued Liabilities
1,140 GBP2019-09-30
1,205 GBP2018-09-30
Other Creditors
66 GBP2019-09-30
121 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
100 shares2018-09-30
Dividend per share (interim)
612018-10-01 ~ 2019-09-30
7302017-10-01 ~ 2018-09-30