Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,910 GBP2019-04-30
7,489 GBP2018-10-01
7,489 GBP2018-09-30
Fixed Assets
6,910 GBP2019-04-30
7,489 GBP2018-09-30
Total Inventories
800 GBP2019-04-30
1,500 GBP2018-09-30
Debtors
4,635 GBP2019-04-30
3,026 GBP2018-09-30
Cash at bank and in hand
45,452 GBP2019-04-30
26,584 GBP2018-09-30
Current Assets
50,887 GBP2019-04-30
31,110 GBP2018-09-30
Creditors
Amounts falling due within one year
-55,112 GBP2019-04-30
-33,026 GBP2018-09-30
Net Current Assets/Liabilities
-4,225 GBP2019-04-30
-1,916 GBP2018-09-30
Total Assets Less Current Liabilities
2,685 GBP2019-04-30
5,573 GBP2018-09-30
Net Assets/Liabilities
2,685 GBP2019-04-30
4,150 GBP2018-09-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-09-30
1 GBP2017-11-01
Retained earnings (accumulated losses)
2,684 GBP2019-04-30
4,149 GBP2018-09-30
12,279 GBP2017-11-01
Equity
2,685 GBP2019-04-30
4,150 GBP2018-09-30
12,280 GBP2017-11-01
Other miscellaneous reserve
0 GBP2019-04-30
0 GBP2018-09-30
0 GBP2017-11-01
Profit/Loss
1,535 GBP2018-10-01 ~ 2019-04-30
14,870 GBP2017-11-01 ~ 2018-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2018-10-01 ~ 2019-04-30
0 GBP2017-11-01 ~ 2018-09-30
Comprehensive Income/Expense
1,535 GBP2018-10-01 ~ 2019-04-30
14,870 GBP2017-11-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,771 GBP2019-04-30
9,771 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
9,771 GBP2019-04-30
9,771 GBP2018-10-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,861 GBP2019-04-30
2,282 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,861 GBP2019-04-30
2,282 GBP2018-10-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
579 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
6,910 GBP2019-04-30
7,489 GBP2018-09-30
Other Debtors
Amounts falling due within one year
101 GBP2019-04-30
0 GBP2018-09-30
Debtors
Amounts falling due within one year
4,635 GBP2019-04-30
3,026 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
5,950 GBP2019-04-30
4,836 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
37,686 GBP2019-04-30
26,124 GBP2018-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,476 GBP2019-04-30
2,068 GBP2018-09-30