Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
9,565 GBP2018-09-30
Property, Plant & Equipment - Disposals
Office equipment
9,565 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,988 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,464 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
8,452 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment
Office equipment
2,577 GBP2018-09-30
Property, Plant & Equipment
2,577 GBP2018-09-30
Debtors
20,189 GBP2018-09-30
Cash at bank and in hand
111,299 GBP2018-09-30
Current Assets
131,488 GBP2018-09-30
Creditors
Amounts falling due within one year
66,861 GBP2018-09-30
Net Current Assets/Liabilities
64,627 GBP2018-09-30
Total Assets Less Current Liabilities
67,204 GBP2018-09-30
Net Assets/Liabilities
66,778 GBP2018-09-30
Equity
Called up share capital
4 GBP2018-09-30
Retained earnings (accumulated losses)
66,774 GBP2018-09-30
Equity
66,778 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
50.002018-10-01 ~ 2019-12-31
Average Number of Employees
22018-10-01 ~ 2019-12-31
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
9,565 GBP2018-09-30
Property, Plant & Equipment - Disposals
-9,565 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,988 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,464 GBP2018-10-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,452 GBP2018-10-01 ~ 2019-12-31
Trade Debtors/Trade Receivables
18,705 GBP2018-09-30
Other Debtors
1,484 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,683 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
21,008 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,241 GBP2018-09-30
Other Creditors
Amounts falling due within one year
22,929 GBP2018-09-30