Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
905 GBP2019-08-31
3,436 GBP2018-09-30
Debtors
16,357 GBP2019-08-31
11,466 GBP2018-09-30
Cash at bank and in hand
12,643 GBP2019-08-31
14,600 GBP2018-09-30
Current Assets
29,000 GBP2019-08-31
26,066 GBP2018-09-30
Net Current Assets/Liabilities
-566 GBP2019-08-31
6,067 GBP2018-09-30
Total Assets Less Current Liabilities
339 GBP2019-08-31
9,503 GBP2018-09-30
Net Assets/Liabilities
167 GBP2019-08-31
8,768 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-09-30
Retained earnings (accumulated losses)
67 GBP2019-08-31
8,668 GBP2018-09-30
Equity
167 GBP2019-08-31
8,768 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,775 GBP2018-09-30
Computers
1,953 GBP2019-08-31
13,455 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
1,953 GBP2019-08-31
29,230 GBP2018-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-15,775 GBP2018-10-01 ~ 2019-08-31
Computers
-11,502 GBP2018-10-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals
-27,277 GBP2018-10-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,406 GBP2018-09-30
Computers
1,048 GBP2019-08-31
10,388 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,048 GBP2019-08-31
25,794 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
369 GBP2018-10-01 ~ 2019-08-31
Computers
2,162 GBP2018-10-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,531 GBP2018-10-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-15,775 GBP2018-10-01 ~ 2019-08-31
Computers
-11,502 GBP2018-10-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,277 GBP2018-10-01 ~ 2019-08-31
Property, Plant & Equipment
Computers
905 GBP2019-08-31
3,067 GBP2018-09-30
Furniture and fittings
369 GBP2018-09-30
Trade Debtors/Trade Receivables
15,741 GBP2019-08-31
11,160 GBP2018-09-30
Prepayments/Accrued Income
616 GBP2019-08-31
306 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
106 GBP2019-08-31
134 GBP2018-09-30
Taxation/Social Security Payable
Amounts falling due within one year
12,429 GBP2019-08-31
13,066 GBP2018-09-30
Other Creditors
Amounts falling due within one year
110 GBP2019-08-31
177 GBP2018-09-30
Loans received from directors
Amounts falling due within one year
5,222 GBP2018-09-30
Accrued Liabilities
Amounts falling due within one year
1,400 GBP2018-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2018-10-01 ~ 2019-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-10-01 ~ 2019-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-10-01 ~ 2019-08-31
100 GBP2017-10-01 ~ 2018-09-30
Average Number of Employees
32018-10-01 ~ 2019-08-31
32017-10-01 ~ 2018-09-30