Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,318 GBP2017-09-30
Debtors
14,485 GBP2018-09-30
24,294 GBP2017-09-30
Cash at bank and in hand
20,217 GBP2018-09-30
16,081 GBP2017-09-30
Current Assets
34,702 GBP2018-09-30
40,375 GBP2017-09-30
Net Current Assets/Liabilities
100 GBP2018-09-30
1,299 GBP2017-09-30
Total Assets Less Current Liabilities
100 GBP2018-09-30
5,617 GBP2017-09-30
Net Assets/Liabilities
100 GBP2018-09-30
5,193 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
5,093 GBP2017-09-30
Equity
100 GBP2018-09-30
5,193 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,613 GBP2017-09-30
Computers
37,783 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
42,396 GBP2017-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,613 GBP2017-10-01 ~ 2018-09-30
Computers
-37,783 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals
-42,396 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,248 GBP2017-09-30
Computers
33,830 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,078 GBP2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,248 GBP2017-10-01 ~ 2018-09-30
Computers
-33,830 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,078 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
365 GBP2017-09-30
Computers
3,953 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
14,485 GBP2018-09-30
24,264 GBP2017-09-30
Prepayments/Accrued Income
Current
30 GBP2017-09-30
Debtors
Current
14,485 GBP2018-09-30
24,294 GBP2017-09-30
Trade Creditors/Trade Payables
Current
9,270 GBP2018-09-30
7,310 GBP2017-09-30
Corporation Tax Payable
Current
1,256 GBP2018-09-30
5,178 GBP2017-09-30
Other Taxation & Social Security Payable
Current
1,893 GBP2018-09-30
3,787 GBP2017-09-30
Other Creditors
Current
20,953 GBP2018-09-30
21,651 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
1,230 GBP2018-09-30
1,150 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-10-01 ~ 2018-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30