It'S A Small World (Tully) Limited
Other service activities n.e.c. · Belfast
ActiveUnited KingdomIncorporated 2017Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
−£149,117
Cash
£322,107
Turnover
—
Profit / loss
—
Current assets
£449,814
Creditors < 1 year
£489,956
Equity
−£149,117
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-3012 months · Company | 2024-09-30Company | 2023-09-30Company | 2022-09-3012 months | 2021-09-3012 months | 2020-09-3012 months | 2019-09-3012 months | 2018-09-3012 months |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | −£149,117 | −£138,234 | −£124,585 | £89,997 | £12,165 | £18,282 | £3,331 | £10 |
| Equity | −£149,117 | −£138,234 | −£124,585 | £89,997 | £12,165 | £18,282 | £3,331 | £10 |
| Assets | ||||||||
| Fixed assets | — | — | — | £725,240 | £725,240 | £725,000 | £725,000 | £0 |
| Property, plant & equipment | £725,240 | £725,240 | £725,240 | — | — | — | — | — |
| Current assets | £449,814 | £1,189 | — | £538 | £140,915 | £129,810 | £3,380 | £10 |
| Cash at bank | £322,107 | £1,189 | £1,743 | — | — | — | — | — |
| Debtors | £127,707 | — | — | — | — | — | — | — |
| Liabilities | ||||||||
| Creditors within one year | £489,956 | £22,030 | — | — | £873,092 | £0 | £725,049 | £0 |
| Creditors after one year | £834,215 | £842,633 | £851,568 | £815,775 | £5,228 | £873,092 | £0 | — |
| Net current assets | −£40,142 | −£20,841 | £1,743 | £538 | −£732,177 | £129,810 | −£721,669 | £10 |
| Assets less current liabilities | £685,098 | £704,399 | £726,983 | £725,778 | £6,937 | £854,810 | £3,331 | £10 |
| People & pay | ||||||||
| Average employees | 0 | — | — | 8 | 8 | 8 | 20 | 0 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2019-09-26
—
OutstandingShow 1 satisfied / released
All Assets · created 2017-10-16 · satisfied 2020-08-24
—
Satisfied