Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
461 GBP2019-09-30
3,050 GBP2018-09-30
Fixed Assets - Investments
85,000 GBP2019-09-30
215,000 GBP2018-09-30
Fixed Assets
85,461 GBP2019-09-30
218,050 GBP2018-09-30
Debtors
Current
329 GBP2018-09-30
Cash at bank and in hand
158,414 GBP2019-09-30
83,604 GBP2018-09-30
Current Assets
158,414 GBP2019-09-30
83,933 GBP2018-09-30
Creditors
Current, Amounts falling due within one year
-192,584 GBP2019-09-30
-175,717 GBP2018-09-30
Net Current Assets/Liabilities
-34,170 GBP2019-09-30
-91,784 GBP2018-09-30
Total Assets Less Current Liabilities
51,291 GBP2019-09-30
126,266 GBP2018-09-30
Net Assets/Liabilities
47,658 GBP2019-09-30
121,437 GBP2018-09-30
Equity
Called up share capital
2,000 GBP2019-09-30
2,000 GBP2018-09-30
Revaluation reserve
40,553 GBP2019-09-30
75,764 GBP2018-09-30
Retained earnings (accumulated losses)
5,105 GBP2019-09-30
43,673 GBP2018-09-30
Equity
47,658 GBP2019-09-30
121,437 GBP2018-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,200 GBP2018-09-30
Office equipment
4,614 GBP2019-09-30
4,614 GBP2018-09-30
Other
7,771 GBP2019-09-30
21,876 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
12,385 GBP2019-09-30
29,690 GBP2018-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,200 GBP2018-10-01 ~ 2019-09-30
Other
-14,105 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals
-17,305 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
960 GBP2018-09-30
Office equipment
4,576 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
26,640 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
8 GBP2018-10-01 ~ 2019-09-30
Owned/Freehold
152 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-960 GBP2018-10-01 ~ 2019-09-30
Other
-13,908 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,868 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,584 GBP2019-09-30
Other
7,340 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,924 GBP2019-09-30
Property, Plant & Equipment
Office equipment
30 GBP2019-09-30
38 GBP2018-09-30
Other
431 GBP2019-09-30
772 GBP2018-09-30
Furniture and fittings
2,240 GBP2018-09-30
Prepayments/Accrued Income
Current
329 GBP2018-09-30
Other Creditors
Current
189,879 GBP2019-09-30
173,492 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
2,705 GBP2019-09-30
2,225 GBP2018-09-30
Creditors
Current
192,584 GBP2019-09-30
175,717 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2019-09-30
Par Value of Share
Class 1 ordinary share
1.002018-10-01 ~ 2019-09-30