Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
71,958 GBP2016-09-30
Fixed Assets
71,958 GBP2016-09-30
Total Inventories
7,945 GBP2016-09-30
Debtors
Current
84,500 GBP2017-10-02
1,250 GBP2016-09-30
Cash at bank and in hand
54,044 GBP2017-10-02
49,745 GBP2016-09-30
Current Assets
138,544 GBP2017-10-02
58,940 GBP2016-09-30
Creditors
Current, Amounts falling due within one year
-138,544 GBP2017-10-02
-311,833 GBP2016-09-30
Net Current Assets/Liabilities
-252,893 GBP2016-09-30
Total Assets Less Current Liabilities
-180,935 GBP2016-09-30
Net Assets/Liabilities
-180,935 GBP2016-09-30
Equity
Called up share capital
890,000 GBP2017-10-02
890,000 GBP2016-09-30
Retained earnings (accumulated losses)
-890,000 GBP2017-10-02
-1,070,935 GBP2016-09-30
Equity
-180,935 GBP2016-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152016-10-01 ~ 2017-10-02
Average Number of Employees
182016-10-01 ~ 2017-10-02
182015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
284,177 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
681,144 GBP2016-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-286,449 GBP2016-10-01 ~ 2017-10-02
Property, Plant & Equipment - Other Disposals
-683,416 GBP2016-10-01 ~ 2017-10-02
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
212,219 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
609,186 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
11,135 GBP2016-10-01 ~ 2017-10-02
Owned/Freehold
11,135 GBP2016-10-01 ~ 2017-10-02
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-223,354 GBP2016-10-01 ~ 2017-10-02
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-620,321 GBP2016-10-01 ~ 2017-10-02
Property, Plant & Equipment
Furniture and fittings
71,958 GBP2016-09-30
Other Debtors
Current
84,500 GBP2017-10-02
Prepayments/Accrued Income
Current
1,250 GBP2016-09-30
Trade Creditors/Trade Payables
Current
19,382 GBP2017-10-02
19,931 GBP2016-09-30
Other Taxation & Social Security Payable
Current
38,390 GBP2017-10-02
32,462 GBP2016-09-30
Other Creditors
Current
68,990 GBP2017-10-02
256,130 GBP2016-09-30
Accrued Liabilities/Deferred Income
Current
11,782 GBP2017-10-02
3,310 GBP2016-09-30
Creditors
Current
138,544 GBP2017-10-02
311,833 GBP2016-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
890,000 shares2017-10-02
Par Value of Share
Class 1 ordinary share
12016-10-01 ~ 2017-10-02