Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2017-09-30
0 GBP2016-09-30
Property, Plant & Equipment
0 GBP2017-09-30
997 GBP2016-09-30
Fixed Assets
0 GBP2017-09-30
997 GBP2016-09-30
Total Inventories
0 GBP2017-09-30
0 GBP2016-09-30
Debtors
1,275 GBP2017-09-30
835 GBP2016-09-30
Cash at bank and in hand
150 GBP2017-09-30
87 GBP2016-09-30
Current Assets
1,425 GBP2017-09-30
922 GBP2016-09-30
Net Current Assets/Liabilities
-7,119 GBP2017-09-30
-5,374 GBP2016-09-30
Total Assets Less Current Liabilities
-7,119 GBP2017-09-30
-4,377 GBP2016-09-30
Creditors
Amounts falling due after one year
0 GBP2016-09-30
Net Assets/Liabilities
-7,119 GBP2017-09-30
-5,374 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Revaluation reserve
0 GBP2016-09-30
Retained earnings (accumulated losses)
-7,219 GBP2017-09-30
-5,474 GBP2016-09-30
Equity
-7,119 GBP2017-09-30
-5,374 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2017-09-30
997 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2017-09-30
997 GBP2016-09-30
Property, Plant & Equipment - Disposals
Office equipment
-997 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-997 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2017-09-30
0 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2017-09-30
0 GBP2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Office equipment
0 GBP2017-09-30
997 GBP2016-09-30
Other Debtors
1,275 GBP2017-09-30
835 GBP2016-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,565 GBP2017-09-30
47 GBP2016-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,729 GBP2017-09-30
6,527 GBP2016-09-30
Taxation/Social Security Payable
Amounts falling due within one year
472 GBP2016-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2016-09-30
Other Creditors
Amounts falling due after one year
0 GBP2016-09-30