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
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment
963 GBP2016-09-30
Debtors
2,000 GBP2016-09-30
Cash at bank and in hand
16,536 GBP2017-09-30
23,638 GBP2016-09-30
Current Assets
16,536 GBP2017-09-30
25,638 GBP2016-09-30
Creditors
Current
16,526 GBP2017-09-30
25,638 GBP2016-09-30
Net Current Assets/Liabilities
10 GBP2017-09-30
Total Assets Less Current Liabilities
10 GBP2017-09-30
963 GBP2016-09-30
Equity
Called up share capital
10 GBP2017-09-30
10 GBP2016-09-30
Retained earnings (accumulated losses)
953 GBP2016-09-30
Equity
10 GBP2017-09-30
963 GBP2016-09-30
Average Number of Employees
12016-10-01 ~ 2017-09-30
12015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,286 GBP2016-09-30
Computers
3,151 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
5,437 GBP2016-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,286 GBP2016-10-01 ~ 2017-09-30
Computers
-3,151 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-5,437 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,801 GBP2016-09-30
Computers
2,673 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,474 GBP2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,801 GBP2016-10-01 ~ 2017-09-30
Computers
-2,673 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,474 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
485 GBP2016-09-30
Computers
478 GBP2016-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,000 GBP2016-09-30
Other Taxation & Social Security Payable
Current
2,778 GBP2017-09-30
3,287 GBP2016-09-30
Other Creditors
Current
13,748 GBP2017-09-30
22,351 GBP2016-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-09-30
Profit/Loss
Retained earnings (accumulated losses)
10,774 GBP2016-10-01 ~ 2017-09-30
Dividends Paid
Retained earnings (accumulated losses)
-11,727 GBP2016-10-01 ~ 2017-09-30