Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,256 GBP2020-09-30
21,675 GBP2019-09-30
Fixed Assets
16,256 GBP2020-09-30
21,675 GBP2019-09-30
Total Inventories
1,250 GBP2020-09-30
4,365 GBP2019-09-30
Debtors
11,063 GBP2020-09-30
9,000 GBP2019-09-30
Cash at bank and in hand
37,756 GBP2020-09-30
12,037 GBP2019-09-30
Current Assets
50,069 GBP2020-09-30
25,402 GBP2019-09-30
Net Current Assets/Liabilities
-32,712 GBP2020-09-30
-70,041 GBP2019-09-30
Total Assets Less Current Liabilities
-16,456 GBP2020-09-30
-48,366 GBP2019-09-30
Net Assets/Liabilities
-41,456 GBP2020-09-30
-48,366 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
-41,556 GBP2020-09-30
-48,466 GBP2019-09-30
Equity
-41,456 GBP2020-09-30
-48,366 GBP2019-09-30
Average Number of Employees
62019-10-01 ~ 2020-09-30
62018-09-13 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,900 GBP2020-09-30
28,900 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
28,900 GBP2020-09-30
28,900 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,644 GBP2020-09-30
7,225 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,644 GBP2020-09-30
7,225 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,419 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,419 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
16,256 GBP2020-09-30
21,675 GBP2019-09-30
Prepayments/Accrued Income
Amounts falling due within one year
9,000 GBP2020-09-30
9,000 GBP2019-09-30
Other Debtors
Amounts falling due within one year
2,063 GBP2020-09-30
Debtors
Amounts falling due within one year
11,063 GBP2020-09-30
9,000 GBP2019-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
135 GBP2020-09-30
Other Creditors
Amounts falling due within one year
19,123 GBP2020-09-30
350 GBP2019-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2019-10-01 ~ 2020-09-30