Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
531 GBP2020-09-30
Debtors
4,400 GBP2021-03-31
Cash at bank and in hand
11,441 GBP2021-03-31
41,967 GBP2020-09-30
Current Assets
15,841 GBP2021-03-31
41,967 GBP2020-09-30
Net Current Assets/Liabilities
3,389 GBP2021-03-31
387 GBP2020-09-30
Net Assets/Liabilities
3,389 GBP2021-03-31
918 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
3,289 GBP2021-03-31
818 GBP2020-09-30
767 GBP2019-09-30
Equity
3,389 GBP2021-03-31
918 GBP2020-09-30
867 GBP2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
17,471 GBP2020-10-01 ~ 2021-03-31
28,051 GBP2019-10-01 ~ 2020-09-30
Profit/Loss
17,471 GBP2020-10-01 ~ 2021-03-31
28,051 GBP2019-10-01 ~ 2020-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,471 GBP2020-10-01 ~ 2021-03-31
28,051 GBP2019-10-01 ~ 2020-09-30
Comprehensive Income/Expense
17,471 GBP2020-10-01 ~ 2021-03-31
28,051 GBP2019-10-01 ~ 2020-09-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2020-10-01 ~ 2021-03-31
-28,000 GBP2019-10-01 ~ 2020-09-30
Dividends Paid
-15,000 GBP2020-10-01 ~ 2021-03-31
-28,000 GBP2019-10-01 ~ 2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-03-31
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,038 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
1,038 GBP2020-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,038 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-1,038 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
507 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
507 GBP2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-507 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-507 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
531 GBP2020-09-30
Trade Debtors/Trade Receivables
4,400 GBP2021-03-31
Debtors
Current
4,400 GBP2021-03-31
Taxation/Social Security Payable
4,090 GBP2021-03-31
6,582 GBP2020-09-30
Other Creditors
8,362 GBP2021-03-31
34,998 GBP2020-09-30
Par Value of Share
Class 1 ordinary share
12020-10-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
100 shares2020-09-30
Director Remuneration
4,200 GBP2020-10-01 ~ 2021-03-31
8,400 GBP2019-10-01 ~ 2020-09-30