Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,124 GBP2017-09-30
1,379 GBP2016-09-30
Debtors
1,496 GBP2017-09-30
2,420 GBP2016-09-30
Cash at bank and in hand
807 GBP2017-09-30
12,672 GBP2016-09-30
Current Assets
2,303 GBP2017-09-30
15,092 GBP2016-09-30
Creditors
Current
1,130 GBP2017-09-30
3,542 GBP2016-09-30
Net Current Assets/Liabilities
1,173 GBP2017-09-30
11,550 GBP2016-09-30
Total Assets Less Current Liabilities
2,297 GBP2017-09-30
12,929 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
2,197 GBP2017-09-30
12,829 GBP2016-09-30
Equity
2,297 GBP2017-09-30
12,929 GBP2016-09-30
Average Number of Employees
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,077 GBP2017-09-30
3,077 GBP2016-09-30
Computers
7,477 GBP2017-09-30
7,416 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
18,263 GBP2017-09-30
18,202 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,705 GBP2017-09-30
2,640 GBP2016-09-30
Computers
6,725 GBP2017-09-30
6,474 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,139 GBP2017-09-30
16,823 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2016-10-01 ~ 2017-09-30
Computers
251 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
372 GBP2017-09-30
437 GBP2016-09-30
Computers
752 GBP2017-09-30
942 GBP2016-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,420 GBP2016-09-30
Other Debtors
Amounts falling due within one year, Current
1,496 GBP2017-09-30
Debtors
Amounts falling due within one year, Current
1,496 GBP2017-09-30
Current, Amounts falling due within one year
2,420 GBP2016-09-30
Trade Creditors/Trade Payables
Current
1 GBP2017-09-30
Corporation Tax Payable
Current
-1 GBP2017-09-30
2,512 GBP2016-09-30
Accrued Liabilities
Current
750 GBP2017-09-30
750 GBP2016-09-30