Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,171 GBP2018-09-30
2,343 GBP2017-09-30
Fixed Assets - Investments
75,000 GBP2017-09-30
Fixed Assets
1,171 GBP2018-09-30
77,343 GBP2017-09-30
Debtors
Current
56,026 GBP2018-09-30
6,526 GBP2017-09-30
Cash at bank and in hand
220,807 GBP2018-09-30
125,270 GBP2017-09-30
Current Assets
276,833 GBP2018-09-30
131,796 GBP2017-09-30
Creditors
Current, Amounts falling due within one year
-104,151 GBP2018-09-30
-71,073 GBP2017-09-30
Net Current Assets/Liabilities
172,682 GBP2018-09-30
60,723 GBP2017-09-30
Total Assets Less Current Liabilities
173,853 GBP2018-09-30
138,066 GBP2017-09-30
Net Assets/Liabilities
173,663 GBP2018-09-30
137,653 GBP2017-09-30
Equity
Called up share capital
1,000 GBP2018-09-30
1,000 GBP2017-09-30
Retained earnings (accumulated losses)
172,663 GBP2018-09-30
136,653 GBP2017-09-30
Equity
173,663 GBP2018-09-30
137,653 GBP2017-09-30
Average Number of Employees
32016-10-01 ~ 2017-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-223 GBP2017-10-01 ~ 2018-09-30
531 GBP2016-10-01 ~ 2017-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
57,862 GBP2017-10-01 ~ 2018-09-30
43,641 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Computers
24,476 GBP2018-09-30
24,476 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
22,133 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23,305 GBP2018-09-30
Property, Plant & Equipment
Computers
1,171 GBP2018-09-30
2,343 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
33,630 GBP2018-09-30
5,388 GBP2017-09-30
Other Debtors
Current
684 GBP2018-09-30
632 GBP2017-09-30
Prepayments/Accrued Income
Current
21,712 GBP2018-09-30
506 GBP2017-09-30
Corporation Tax Payable
Current
73,184 GBP2018-09-30
43,110 GBP2017-09-30
Other Taxation & Social Security Payable
Current
20,643 GBP2018-09-30
18,234 GBP2017-09-30
Other Creditors
Current
8,149 GBP2018-09-30
7,629 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
2,175 GBP2018-09-30
2,100 GBP2017-09-30
Creditors
Current
104,151 GBP2018-09-30
71,073 GBP2017-09-30
Net Deferred Tax Liability/Asset
-190 GBP2018-09-30
-413 GBP2017-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
223 GBP2017-10-01 ~ 2018-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-190 GBP2018-09-30
-413 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-09-30
1,000 shares2017-09-30
Par Value of Share
Class 1 ordinary share
1.002017-10-01 ~ 2018-09-30