Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
500 GBP2018-09-30
Debtors
4,185 GBP2019-01-31
1,655 GBP2018-09-30
Cash at bank and in hand
5,404 GBP2019-01-31
8,463 GBP2018-09-30
Current Assets
9,589 GBP2019-01-31
10,118 GBP2018-09-30
Net Current Assets/Liabilities
-127 GBP2019-01-31
-154 GBP2018-09-30
Net Assets/Liabilities
-127 GBP2019-01-31
346 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-09-30
Retained earnings (accumulated losses)
-227 GBP2019-01-31
246 GBP2018-09-30
Equity
-127 GBP2019-01-31
346 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-01-31
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
595 GBP2019-01-31
1,050 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
595 GBP2019-01-31
1,050 GBP2018-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-455 GBP2018-10-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-455 GBP2018-10-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
595 GBP2019-01-31
550 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
595 GBP2019-01-31
550 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45 GBP2018-10-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2018-10-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
500 GBP2018-09-30
Trade Debtors/Trade Receivables
3,108 GBP2019-01-31
1,655 GBP2018-09-30
Other Debtors
1,077 GBP2019-01-31
Debtors
Current
4,185 GBP2019-01-31
1,655 GBP2018-09-30
Total Borrowings
Current, Amounts falling due within one year
-9,189 GBP2018-09-30
Taxation/Social Security Payable
4,337 GBP2019-01-31
18,928 GBP2018-09-30
Other Creditors
18,552 GBP2019-01-31
533 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-01-31
100 shares2018-09-30
Other Remaining Borrowings
Current
-13,173 GBP2019-01-31
-9,189 GBP2018-09-30