Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
486 GBP2018-09-30
648 GBP2017-09-30
Debtors
664 GBP2018-09-30
3,766 GBP2017-09-30
Cash at bank and in hand
31,897 GBP2018-09-30
68,222 GBP2017-09-30
Current Assets
32,561 GBP2018-09-30
71,988 GBP2017-09-30
Creditors
Current
54,858 GBP2018-09-30
67,038 GBP2017-09-30
Net Current Assets/Liabilities
-22,297 GBP2018-09-30
4,950 GBP2017-09-30
Total Assets Less Current Liabilities
-21,811 GBP2018-09-30
5,598 GBP2017-09-30
Equity
Called up share capital
2 GBP2018-09-30
2 GBP2017-09-30
Retained earnings (accumulated losses)
-21,813 GBP2018-09-30
5,596 GBP2017-09-30
Equity
-21,811 GBP2018-09-30
5,598 GBP2017-09-30
Average Number of Employees
52017-10-01 ~ 2018-09-30
52016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,809 GBP2017-09-30
Computers
790 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
5,599 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,567 GBP2018-09-30
4,487 GBP2017-09-30
Computers
546 GBP2018-09-30
464 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,113 GBP2018-09-30
4,951 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2017-10-01 ~ 2018-09-30
Computers
82 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
242 GBP2018-09-30
322 GBP2017-09-30
Computers
244 GBP2018-09-30
326 GBP2017-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
206 GBP2018-09-30
3,166 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
458 GBP2018-09-30
600 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
664 GBP2018-09-30
3,766 GBP2017-09-30
Other Taxation & Social Security Payable
Current
3,858 GBP2018-09-30
19,002 GBP2017-09-30
Other Creditors
Current
51,000 GBP2018-09-30
48,036 GBP2017-09-30