Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,393 GBP2019-09-30
2,929 GBP2018-09-30
Cash at bank and in hand
622 GBP2019-09-30
244 GBP2018-09-30
Creditors
Amounts falling due within one year
170,437 GBP2019-09-30
147,059 GBP2018-09-30
Net Current Assets/Liabilities
169,815 GBP2019-09-30
146,815 GBP2018-09-30
Total Assets Less Current Liabilities
-168,422 GBP2019-09-30
-143,886 GBP2018-09-30
Net Assets/Liabilities
-168,422 GBP2019-09-30
-143,886 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
-168,522 GBP2019-09-30
-143,986 GBP2018-09-30
Equity
-168,422 GBP2019-09-30
-143,886 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002018-10-01 ~ 2019-09-30
Computers
33.002018-10-01 ~ 2019-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,582 GBP2019-09-30
Computers
35,750 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
38,332 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,883 GBP2019-09-30
1,759 GBP2018-09-30
Computers
35,056 GBP2019-09-30
33,644 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,939 GBP2019-09-30
35,403 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
124 GBP2018-10-01 ~ 2019-09-30
Computers
1,412 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,536 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
699 GBP2019-09-30
823 GBP2018-09-30
Computers
694 GBP2019-09-30
2,106 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,880 GBP2019-09-30
2,550 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
911 GBP2019-09-30
1,135 GBP2018-09-30
Other Creditors
Amounts falling due within one year
166,646 GBP2019-09-30
143,374 GBP2018-09-30
Advances or credits given to directors
-165,470 GBP2019-09-30
-142,198 GBP2018-09-30
-123,764 GBP2017-09-30
Advances or credits repaid by directors
-23,272 GBP2018-10-01 ~ 2019-09-30
-26,684 GBP2017-10-01 ~ 2018-09-30
Advances or credits made to directors during the period
8,250 GBP2017-10-01 ~ 2018-09-30