Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,082 GBP2017-09-30
718 GBP2016-09-30
Fixed Assets
1,082 GBP2017-09-30
718 GBP2016-09-30
Debtors
6,264 GBP2017-09-30
25,966 GBP2016-09-30
Cash at bank and in hand
5,477 GBP2017-09-30
10,656 GBP2016-09-30
Current Assets
11,741 GBP2017-09-30
36,622 GBP2016-09-30
Net Current Assets/Liabilities
7,193 GBP2017-09-30
19,684 GBP2016-09-30
Total Assets Less Current Liabilities
8,275 GBP2017-09-30
20,402 GBP2016-09-30
Net Assets/Liabilities
8,275 GBP2017-09-30
20,402 GBP2016-09-30
Equity
Called up share capital
1,000 GBP2017-09-30
1,000 GBP2016-09-30
Retained earnings (accumulated losses)
7,275 GBP2017-09-30
19,402 GBP2016-09-30
Equity
8,275 GBP2017-09-30
20,402 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,683 GBP2017-09-30
958 GBP2016-10-01
Property, Plant & Equipment - Gross Cost
1,683 GBP2017-09-30
958 GBP2016-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
601 GBP2017-09-30
240 GBP2016-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
601 GBP2017-09-30
240 GBP2016-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
361 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
361 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,082 GBP2017-09-30
718 GBP2016-09-30
Trade Debtors/Trade Receivables
6,264 GBP2017-09-30
25,966 GBP2016-09-30
Corporation Tax Payable
Amounts falling due within one year
9,337 GBP2017-09-30
8,084 GBP2016-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-6,845 GBP2017-09-30
6,714 GBP2016-09-30
Loans received from directors
Amounts falling due within one year
-333 GBP2017-09-30
282 GBP2016-09-30
Other Creditors
Amounts falling due within one year
2,388 GBP2017-09-30
1,857 GBP2016-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2017-09-30
1 GBP2016-09-30
Dividends Paid on Shares
50,000 GBP2016-10-01 ~ 2017-09-30
24,000 GBP2015-10-01 ~ 2016-09-30
All ordinary shares
50,000 GBP2016-10-01 ~ 2017-09-30