Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-09-30 ~ 2018-09-29
Property, Plant & Equipment
128 GBP2018-09-29
171 GBP2017-09-29
Debtors
260,170 GBP2018-09-29
360,171 GBP2017-09-29
Cash at bank and in hand
543,574 GBP2018-09-29
458,636 GBP2017-09-29
Current Assets
803,744 GBP2018-09-29
818,807 GBP2017-09-29
Creditors
Current
62,331 GBP2018-09-29
4,262 GBP2017-09-29
Net Current Assets/Liabilities
741,413 GBP2018-09-29
814,545 GBP2017-09-29
Total Assets Less Current Liabilities
741,541 GBP2018-09-29
814,716 GBP2017-09-29
Equity
Called up share capital
2 GBP2018-09-29
2 GBP2017-09-29
Retained earnings (accumulated losses)
741,539 GBP2018-09-29
814,714 GBP2017-09-29
Equity
741,541 GBP2018-09-29
814,716 GBP2017-09-29
Average Number of Employees
12017-09-30 ~ 2018-09-29
12016-10-01 ~ 2017-09-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,405 GBP2017-09-29
Furniture and fittings
2,149 GBP2017-09-29
Computers
4,159 GBP2017-09-29
Property, Plant & Equipment - Gross Cost
9,713 GBP2017-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,277 GBP2018-09-29
3,234 GBP2017-09-29
Furniture and fittings
2,149 GBP2018-09-29
2,149 GBP2017-09-29
Computers
4,159 GBP2018-09-29
4,159 GBP2017-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,585 GBP2018-09-29
9,542 GBP2017-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2017-09-30 ~ 2018-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2017-09-30 ~ 2018-09-29
Property, Plant & Equipment
Plant and equipment
128 GBP2018-09-29
171 GBP2017-09-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,355 GBP2017-09-29
Other Debtors
Amounts falling due within one year, Current
260,170 GBP2018-09-29
Current, Amounts falling due within one year
357,816 GBP2017-09-29
Debtors
Amounts falling due within one year, Current
260,170 GBP2018-09-29
Current, Amounts falling due within one year
360,171 GBP2017-09-29
Other Taxation & Social Security Payable
Current
53,286 GBP2018-09-29
Other Creditors
Current
9,045 GBP2018-09-29
4,262 GBP2017-09-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-09-29