Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,186 GBP2020-09-30
Fixed Assets
26,186 GBP2020-09-30
Debtors
103,301 GBP2020-09-30
Cash at bank and in hand
952 GBP2020-09-30
Current Assets
104,253 GBP2020-09-30
Net Current Assets/Liabilities
-2,884,951 GBP2020-09-30
Total Assets Less Current Liabilities
-2,858,765 GBP2020-09-30
Net Assets/Liabilities
-2,858,765 GBP2020-09-30
Equity
Called up share capital
1 GBP2020-09-30
Retained earnings (accumulated losses)
-2,858,766 GBP2020-09-30
Average number of employees in administration and support functions
42019-09-02 ~ 2020-09-30
Average Number of Employees
42019-09-02 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,808 GBP2020-09-30
Furniture and fittings
9,517 GBP2020-09-30
Computers
12,100 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
32,425 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,840 GBP2019-09-02 ~ 2020-09-30
Furniture and fittings
1,887 GBP2019-09-02 ~ 2020-09-30
Computers
2,512 GBP2019-09-02 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,239 GBP2019-09-02 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,840 GBP2020-09-30
Furniture and fittings
1,887 GBP2020-09-30
Computers
2,512 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,239 GBP2020-09-30
Property, Plant & Equipment
Plant and equipment
8,968 GBP2020-09-30
Furniture and fittings
7,630 GBP2020-09-30
Computers
9,588 GBP2020-09-30
Other Debtors
Current
14,899 GBP2020-09-30
Amount of value-added tax that is recoverable
Current
88,402 GBP2020-09-30
Trade Creditors/Trade Payables
Current
57,953 GBP2020-09-30
Other Taxation & Social Security Payable
Current
14,910 GBP2020-09-30
Other Creditors
Current
3,780 GBP2020-09-30
Amounts owed to directors
Current
508 GBP2020-09-30
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2019-09-02 ~ 2020-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2019-09-02 ~ 2020-09-30