Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
900 GBP2018-09-30
258,221 GBP2017-09-30
Cash at bank and in hand
500 GBP2018-09-30
3,328 GBP2017-09-30
Current Assets
1,400 GBP2018-09-30
261,549 GBP2017-09-30
Creditors
Current
10,172 GBP2018-09-30
360,605 GBP2017-09-30
Net Current Assets/Liabilities
-8,772 GBP2018-09-30
-99,056 GBP2017-09-30
Total Assets Less Current Liabilities
-8,772 GBP2018-09-30
-99,056 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
-8,872 GBP2018-09-30
-99,156 GBP2017-09-30
Equity
-8,772 GBP2018-09-30
-99,056 GBP2017-09-30
Average Number of Employees
12017-10-01 ~ 2018-09-30
142016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,758 GBP2017-09-30
Computers
63,988 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
90,746 GBP2017-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-26,758 GBP2017-10-01 ~ 2018-09-30
Computers
-63,988 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-90,746 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,758 GBP2017-09-30
Computers
63,988 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,746 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-26,758 GBP2017-10-01 ~ 2018-09-30
Computers
-63,988 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,746 GBP2017-10-01 ~ 2018-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,185 GBP2017-09-30
Amounts Owed by Group Undertakings
Current
214,367 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
900 GBP2018-09-30
36,669 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
900 GBP2018-09-30
258,221 GBP2017-09-30
Trade Creditors/Trade Payables
Current
7,343 GBP2018-09-30
30,913 GBP2017-09-30
Amounts owed to group undertakings
Current
311,122 GBP2017-09-30
Other Taxation & Social Security Payable
Current
5,136 GBP2017-09-30
Other Creditors
Current
2,829 GBP2018-09-30
13,434 GBP2017-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,949 GBP2018-09-30
20,448 GBP2017-09-30
Between one and five year
3,949 GBP2017-09-30
All periods
3,949 GBP2018-09-30
24,397 GBP2017-09-30