Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
488 GBP2017-04-30
Debtors
2 GBP2018-09-30
4,295 GBP2017-04-30
Cash at bank and in hand
32,165 GBP2017-04-30
Current Assets
2 GBP2018-09-30
36,460 GBP2017-04-30
Creditors
Current
13,114 GBP2017-04-30
Net Current Assets/Liabilities
2 GBP2018-09-30
23,346 GBP2017-04-30
Total Assets Less Current Liabilities
2 GBP2018-09-30
23,834 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-09-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
23,832 GBP2017-04-30
Equity
2 GBP2018-09-30
23,834 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-09-30
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,960 GBP2017-04-30
Computers
4,043 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
6,003 GBP2017-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,960 GBP2017-05-01 ~ 2018-09-30
Computers
-4,043 GBP2017-05-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-6,003 GBP2017-05-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,960 GBP2017-04-30
Computers
3,555 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,515 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
488 GBP2017-05-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
488 GBP2017-05-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,960 GBP2017-05-01 ~ 2018-09-30
Computers
-4,043 GBP2017-05-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,003 GBP2017-05-01 ~ 2018-09-30
Property, Plant & Equipment
Computers
488 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
4,295 GBP2017-04-30
Other Debtors
Current
2 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
2 GBP2018-09-30
4,295 GBP2017-04-30
Corporation Tax Payable
Current
5,262 GBP2017-04-30
Accrued Liabilities
Current
1,450 GBP2017-04-30