Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
612 GBP2018-09-30
910 GBP2017-09-30
Debtors
65,242 GBP2018-09-30
52,457 GBP2017-09-30
Cash at bank and in hand
707 GBP2018-09-30
24,570 GBP2017-09-30
Current Assets
65,949 GBP2018-09-30
77,027 GBP2017-09-30
Net Current Assets/Liabilities
2,216 GBP2018-09-30
2,752 GBP2017-09-30
Net Assets/Liabilities
2,828 GBP2018-09-30
3,662 GBP2017-09-30
Equity
Called up share capital
4 GBP2018-09-30
4 GBP2017-09-30
Retained earnings (accumulated losses)
2,824 GBP2018-09-30
3,658 GBP2017-09-30
Equity
2,828 GBP2018-09-30
3,662 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,860 GBP2018-09-30
10,860 GBP2017-09-30
Computers
22,996 GBP2018-09-30
22,804 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
33,856 GBP2018-09-30
33,664 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,860 GBP2018-09-30
10,860 GBP2017-09-30
Computers
22,384 GBP2018-09-30
21,894 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,244 GBP2018-09-30
32,754 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
490 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
490 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Computers
612 GBP2018-09-30
910 GBP2017-09-30
Trade Debtors/Trade Receivables
40,515 GBP2018-09-30
30,918 GBP2017-09-30
Prepayments/Accrued Income
22,731 GBP2018-09-30
17,887 GBP2017-09-30
Other Debtors
1,996 GBP2018-09-30
3,652 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,110 GBP2018-09-30
8,886 GBP2017-09-30
Taxation/Social Security Payable
Amounts falling due within one year
38,326 GBP2018-09-30
41,006 GBP2017-09-30
Other Creditors
Amounts falling due within one year
226 GBP2018-09-30
5,738 GBP2017-09-30
Accrued Liabilities
Amounts falling due within one year
5,475 GBP2018-09-30
8,508 GBP2017-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2017-10-01 ~ 2018-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-10-01 ~ 2018-09-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2017-10-01 ~ 2018-09-30
2 GBP2016-10-01 ~ 2017-09-30
Number of shares allotted
Class 2 ordinary share
1 shares2017-10-01 ~ 2018-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2017-10-01 ~ 2018-09-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2017-10-01 ~ 2018-09-30
1 GBP2016-10-01 ~ 2017-09-30
Number of shares allotted
Class 3 ordinary share
1 shares2017-10-01 ~ 2018-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2017-10-01 ~ 2018-09-30
Advances or credits given to directors
1,996 GBP2018-09-30
3,652 GBP2017-09-30
Advances or credits made to directors during the period
1,996 GBP2017-10-01 ~ 2018-09-30
Advances or credits repaid by directors
3,652 GBP2017-10-01 ~ 2018-09-30
Average Number of Employees
42017-10-01 ~ 2018-09-30
52016-10-01 ~ 2017-09-30