Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,500 GBP2017-09-30
Property, Plant & Equipment
7,711 GBP2017-09-30
Fixed Assets
16,211 GBP2017-09-30
Cash at bank and in hand
187,043 GBP2018-09-30
217,392 GBP2017-09-30
Net Current Assets/Liabilities
175,124 GBP2018-09-30
154,425 GBP2017-09-30
Net Assets/Liabilities
175,124 GBP2018-09-30
170,636 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
175,024 GBP2018-09-30
170,536 GBP2017-09-30
Equity
175,124 GBP2018-09-30
170,636 GBP2017-09-30
Intangible Assets - Gross Cost
Goodwill
85,000 GBP2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
76,500 GBP2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
-61,500 GBP2017-10-01 ~ 2018-09-30
Intangible Assets
Goodwill
8,500 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,839 GBP2017-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-77,839 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
70,128 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-4,579 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-65,549 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
7,711 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,337 GBP2017-09-30
Taxation/Social Security Payable
Amounts falling due within one year
12,730 GBP2017-09-30
Loans received from directors
Amounts falling due within one year
10,623 GBP2018-09-30
34,371 GBP2017-09-30
Accrued Liabilities
Amounts falling due within one year
1,296 GBP2018-09-30
3,529 GBP2017-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2017-10-01 ~ 2018-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-10-01 ~ 2018-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-10-01 ~ 2018-09-30
100 GBP2016-10-01 ~ 2017-09-30
Average Number of Employees
02017-10-01 ~ 2018-09-30
02016-10-01 ~ 2017-09-30