Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,492 GBP2017-09-30
Fixed Assets
1,492 GBP2017-09-30
Debtors
976 GBP2018-09-30
11,296 GBP2017-09-30
Creditors
Current
86,342 GBP2018-09-30
64,315 GBP2017-09-30
Net Current Assets/Liabilities
-85,366 GBP2018-09-30
-53,019 GBP2017-09-30
Total Assets Less Current Liabilities
-85,366 GBP2018-09-30
-51,527 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
-85,466 GBP2018-09-30
-51,627 GBP2017-09-30
Equity
-85,366 GBP2018-09-30
-51,527 GBP2017-09-30
Average Number of Employees
32017-10-01 ~ 2018-09-30
32016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost
Net goodwill
7,700 GBP2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,700 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,322 GBP2017-09-30
Computers
851 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
16,173 GBP2017-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,322 GBP2017-10-01 ~ 2018-09-30
Computers
-851 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-16,173 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,256 GBP2017-09-30
Computers
425 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,681 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
267 GBP2017-10-01 ~ 2018-09-30
Computers
213 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
480 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,523 GBP2017-10-01 ~ 2018-09-30
Computers
-638 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,161 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
1,066 GBP2017-09-30
Computers
426 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
976 GBP2018-09-30
Amounts falling due within one year, Current
11,296 GBP2017-09-30
Bank Borrowings/Overdrafts
Current
10,086 GBP2018-09-30
1,131 GBP2017-09-30
Other Taxation & Social Security Payable
Current
1,438 GBP2018-09-30
1,120 GBP2017-09-30
Other Creditors
Current
74,818 GBP2018-09-30
62,064 GBP2017-09-30