Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-10-01 ~ 2020-10-31
12018-10-01 ~ 2019-09-30
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2020-10-31
Property, Plant & Equipment
441 GBP2019-09-30
Debtors
91,351 GBP2020-10-31
349,269 GBP2019-09-30
Cash at bank and in hand
439,011 GBP2020-10-31
236,484 GBP2019-09-30
Current Assets
530,362 GBP2020-10-31
585,753 GBP2019-09-30
Creditors
Current
1,053 GBP2020-10-31
5,767 GBP2019-09-30
Net Current Assets/Liabilities
529,309 GBP2020-10-31
579,986 GBP2019-09-30
Total Assets Less Current Liabilities
529,309 GBP2020-10-31
580,427 GBP2019-09-30
Net Assets/Liabilities
529,309 GBP2020-10-31
580,343 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-09-30
Retained earnings (accumulated losses)
529,209 GBP2020-10-31
580,243 GBP2019-09-30
Equity
529,309 GBP2020-10-31
580,343 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,281 GBP2019-09-30
Property, Plant & Equipment - Disposals
Computers
-1,281 GBP2019-10-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
840 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
409 GBP2019-10-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,249 GBP2019-10-01 ~ 2020-10-31
Property, Plant & Equipment
Computers
441 GBP2019-09-30
Other Debtors
Current, Amounts falling due within one year
91,351 GBP2020-10-31
349,269 GBP2019-09-30
Other Taxation & Social Security Payable
Current
25 GBP2020-10-31
2,955 GBP2019-09-30
Other Creditors
Current
1,028 GBP2020-10-31
2,812 GBP2019-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
84 GBP2020-10-31
84 GBP2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-10-31
Profit/Loss
Retained earnings (accumulated losses)
-51,034 GBP2019-10-01 ~ 2020-10-31