Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,034 GBP2021-09-30
Debtors
1,389 GBP2021-12-31
203 GBP2021-09-30
Cash at bank and in hand
160,483 GBP2021-12-31
188,321 GBP2021-09-30
Current Assets
161,872 GBP2021-12-31
188,524 GBP2021-09-30
Net Current Assets/Liabilities
157,968 GBP2021-12-31
161,942 GBP2021-09-30
Net Assets/Liabilities
157,968 GBP2021-12-31
162,976 GBP2021-09-30
Equity
Called up share capital
10 GBP2021-12-31
10 GBP2021-09-30
Retained earnings (accumulated losses)
157,958 GBP2021-12-31
162,966 GBP2021-09-30
Equity
157,968 GBP2021-12-31
162,976 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,030 GBP2021-09-30
Computers
1,219 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
3,249 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,030 GBP2021-10-01 ~ 2021-12-31
Computers
-1,219 GBP2021-10-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-3,249 GBP2021-10-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,467 GBP2021-09-30
Computers
748 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,215 GBP2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,467 GBP2021-10-01 ~ 2021-12-31
Computers
-748 GBP2021-10-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,215 GBP2021-10-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
563 GBP2021-09-30
Computers
471 GBP2021-09-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
231 GBP2021-12-31
Other Debtors
Amounts falling due within one year
1,158 GBP2021-12-31
203 GBP2021-09-30
Debtors
Amounts falling due within one year
1,389 GBP2021-12-31
203 GBP2021-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,009 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
23,573 GBP2021-09-30
Loans received from directors
Amounts falling due within one year
3,904 GBP2021-12-31
Average Number of Employees
02021-10-01 ~ 2021-12-31
22020-10-01 ~ 2021-09-30