Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,645 GBP2016-09-30
Debtors
120,521 GBP2017-06-30
124,165 GBP2016-09-30
Cash at bank and in hand
117,677 GBP2017-06-30
163,635 GBP2016-09-30
Current Assets
238,198 GBP2017-06-30
287,800 GBP2016-09-30
Net Current Assets/Liabilities
228,220 GBP2017-06-30
223,267 GBP2016-09-30
Total Assets Less Current Liabilities
228,220 GBP2017-06-30
224,912 GBP2016-09-30
Equity
Called up share capital
102 GBP2017-06-30
102 GBP2016-09-30
Retained earnings (accumulated losses)
228,118 GBP2017-06-30
224,810 GBP2016-09-30
Equity
228,220 GBP2017-06-30
224,912 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,117 GBP2016-09-30
Computers
6,178 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
7,295 GBP2016-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,117 GBP2016-10-01 ~ 2017-06-30
Computers
-6,178 GBP2016-10-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-7,295 GBP2016-10-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
682 GBP2016-09-30
Computers
4,968 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,650 GBP2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-682 GBP2016-10-01 ~ 2017-06-30
Computers
-4,968 GBP2016-10-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,650 GBP2016-10-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
435 GBP2016-09-30
Computers
1,210 GBP2016-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,458 GBP2017-06-30
Current, Amounts falling due within one year
17,007 GBP2016-09-30
Other Debtors
Amounts falling due within one year, Current
114,063 GBP2017-06-30
Current, Amounts falling due within one year
107,158 GBP2016-09-30
Debtors
Amounts falling due within one year, Current
120,521 GBP2017-06-30
Current, Amounts falling due within one year
124,165 GBP2016-09-30
Trade Creditors/Trade Payables
Current
2,609 GBP2017-06-30
393 GBP2016-09-30
Other Taxation & Social Security Payable
Current
6,932 GBP2017-06-30
62,441 GBP2016-09-30
Other Creditors
Current
437 GBP2017-06-30
1,699 GBP2016-09-30