Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
165,219 GBP2020-09-30
Property, Plant & Equipment
30,049 GBP2020-09-30
Fixed Assets
195,268 GBP2020-09-30
Debtors
20,500 GBP2020-09-30
20,000 GBP2019-09-30
Cash at bank and in hand
68 GBP2020-09-30
Current Assets
20,568 GBP2020-09-30
20,000 GBP2019-09-30
Net Current Assets/Liabilities
-1,112 GBP2020-09-30
20,000 GBP2019-09-30
Total Assets Less Current Liabilities
194,156 GBP2020-09-30
20,000 GBP2019-09-30
Creditors
Non-current, Amounts falling due after one year
-374,594 GBP2020-09-30
Net Assets/Liabilities
-180,438 GBP2020-09-30
20,000 GBP2019-09-30
Average Number of Employees
22019-10-01 ~ 2020-09-30
12018-10-24 ~ 2019-09-30
Intangible Assets - Gross Cost
Development expenditure
206,524 GBP2020-09-30
Intangible Assets - Gross Cost
206,524 GBP2020-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
41,305 GBP2019-10-01 ~ 2020-09-30
Intangible Assets - Increase From Amortisation Charge for Year
41,305 GBP2019-10-01 ~ 2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
41,305 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
41,305 GBP2020-09-30
Intangible Assets
Development expenditure
165,219 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,065 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
40,065 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,016 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,016 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,016 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,016 GBP2020-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,049 GBP2020-09-30
Other Debtors
20,500 GBP2020-09-30
20,000 GBP2019-09-30
Debtors
Current
20,500 GBP2020-09-30
20,000 GBP2019-09-30
Accrued Liabilities
1,680 GBP2020-09-30
Other Creditors
20,000 GBP2020-09-30
Total Borrowings
Non-current, Amounts falling due after one year
374,594 GBP2020-09-30
Par Value of Share
Class 1 ordinary share
0.0012019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000,000 shares2020-09-30
10,000,000 shares2019-09-30
Par Value of Share
Class 2 ordinary share
0.0012019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,500,000 shares2020-09-30
10,000,000 shares2019-09-30
Number of Shares Issued (Fully Paid)
20,500,000 shares2020-09-30
20,000,000 shares2019-09-30
Nominal value of allotted share capital
20,500 GBP2019-10-01 ~ 2020-09-30
20,000 GBP2018-10-24 ~ 2019-09-30
Other Remaining Borrowings
Non-current
214,594 GBP2020-09-30
Total Borrowings
Non-current
374,594 GBP2020-09-30