Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
32,660 GBP2019-09-30
14,949 GBP2018-09-30
Property, Plant & Equipment
466 GBP2018-09-30
Fixed Assets
32,660 GBP2019-09-30
15,415 GBP2018-09-30
Debtors
Current
155,937 GBP2019-09-30
12,653 GBP2018-09-30
Cash at bank and in hand
581,600 GBP2019-09-30
1,357 GBP2018-09-30
Current Assets
737,537 GBP2019-09-30
14,010 GBP2018-09-30
Creditors
Current, Amounts falling due within one year
-134,004 GBP2019-09-30
-42,856 GBP2018-09-30
Net Current Assets/Liabilities
603,533 GBP2019-09-30
-28,846 GBP2018-09-30
Total Assets Less Current Liabilities
636,193 GBP2019-09-30
-13,431 GBP2018-09-30
Net Assets/Liabilities
636,193 GBP2019-09-30
-13,431 GBP2018-09-30
Equity
Called up share capital
156,817 GBP2019-09-30
100,000 GBP2018-09-30
100,000 GBP2017-10-01
Share premium
769,412 GBP2019-09-30
Retained earnings (accumulated losses)
-290,036 GBP2019-09-30
-113,431 GBP2018-09-30
-104,182 GBP2017-10-01
Equity
636,193 GBP2019-09-30
-13,431 GBP2018-09-30
-4,182 GBP2017-10-01
Profit/Loss
Retained earnings (accumulated losses)
-176,605 GBP2018-10-01 ~ 2019-09-30
-9,249 GBP2017-10-01 ~ 2018-09-30
Profit/Loss
-176,605 GBP2018-10-01 ~ 2019-09-30
-9,249 GBP2017-10-01 ~ 2018-09-30
Issue of Equity Instruments
Called up share capital
56,817 GBP2018-10-01 ~ 2019-09-30
Issue of Equity Instruments
826,229 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
37,920 GBP2019-09-30
14,949 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,260 GBP2019-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
32,660 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,398 GBP2019-09-30
1,398 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
932 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
466 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,398 GBP2019-09-30
Other Debtors
Current
52,266 GBP2019-09-30
12,653 GBP2018-09-30
Prepayments/Accrued Income
Current
103,671 GBP2019-09-30
Trade Creditors/Trade Payables
Current
68,311 GBP2019-09-30
2,773 GBP2018-09-30
Other Creditors
Current
40,880 GBP2019-09-30
37,880 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
24,813 GBP2019-09-30
2,203 GBP2018-09-30
Creditors
Current
134,004 GBP2019-09-30
42,856 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
156,817 shares2019-09-30
100,000 shares2018-09-30
Par Value of Share
Class 1 ordinary share
1.002018-10-01 ~ 2019-09-30