Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-10-01 ~ 2019-09-30
02017-10-01 ~ 2018-09-30
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment
135 GBP2018-09-30
Debtors
1,402 GBP2019-09-30
1,509 GBP2018-09-30
Cash at bank and in hand
8,483 GBP2019-09-30
11,949 GBP2018-09-30
Current Assets
9,885 GBP2019-09-30
13,458 GBP2018-09-30
Creditors
Current
1,630 GBP2019-09-30
10,065 GBP2018-09-30
Net Current Assets/Liabilities
8,255 GBP2019-09-30
3,393 GBP2018-09-30
Total Assets Less Current Liabilities
8,255 GBP2019-09-30
3,528 GBP2018-09-30
Net Assets/Liabilities
8,255 GBP2019-09-30
3,502 GBP2018-09-30
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2018-09-30
Retained earnings (accumulated losses)
8,254 GBP2019-09-30
3,501 GBP2018-09-30
Equity
8,255 GBP2019-09-30
3,502 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Computers
2,616 GBP2018-09-30
Property, Plant & Equipment - Disposals
Computers
-2,616 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,481 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
135 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,616 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Computers
135 GBP2018-09-30
Amount of corporation tax that is recoverable
Current
1,402 GBP2019-09-30
1,402 GBP2018-09-30
Prepayments
Current
107 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
1,402 GBP2019-09-30
Amounts falling due within one year, Current
1,509 GBP2018-09-30
Trade Creditors/Trade Payables
Current
40 GBP2019-09-30
3,670 GBP2018-09-30
Corporation Tax Payable
Current
374 GBP2019-09-30
14 GBP2018-09-30
Other Taxation & Social Security Payable
Current
329 GBP2018-09-30
Other Creditors
Current
292 GBP2018-09-30
Accrued Liabilities
Current
839 GBP2019-09-30
899 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
4,753 GBP2018-10-01 ~ 2019-09-30