Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-09-30
313 GBP2019-09-30
Fixed Assets
0 GBP2020-09-30
313 GBP2019-09-30
Debtors
18,127 GBP2020-09-30
17,942 GBP2019-09-30
Cash at bank and in hand
5,332 GBP2020-09-30
126,398 GBP2019-09-30
Current Assets
23,459 GBP2020-09-30
144,340 GBP2019-09-30
Net Current Assets/Liabilities
12,267 GBP2020-09-30
122,864 GBP2019-09-30
Total Assets Less Current Liabilities
12,267 GBP2020-09-30
123,177 GBP2019-09-30
Net Assets/Liabilities
12,267 GBP2020-09-30
123,177 GBP2019-09-30
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2019-09-30
Retained earnings (accumulated losses)
12,265 GBP2020-09-30
123,175 GBP2019-09-30
Equity
12,267 GBP2020-09-30
123,177 GBP2019-09-30
Average Number of Employees
22019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Dividends Paid
34,400 GBP2019-10-01 ~ 2020-09-30
25,000 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2020-09-30
832 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2020-09-30
832 GBP2019-09-30
Property, Plant & Equipment - Disposals
Office equipment
-832 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-832 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2020-09-30
519 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-09-30
519 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
313 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-832 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-832 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Office equipment
0 GBP2020-09-30
313 GBP2019-09-30
Trade Debtors/Trade Receivables
0 GBP2020-09-30
17,850 GBP2019-09-30
Prepayments/Accrued Income
0 GBP2020-09-30
33 GBP2019-09-30
Other Debtors
18,127 GBP2020-09-30
59 GBP2019-09-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2020-09-30
17,771 GBP2019-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,192 GBP2020-09-30
1,497 GBP2019-09-30
Other Creditors
Amounts falling due within one year
10,000 GBP2020-09-30
2,208 GBP2019-09-30