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
1 GBP2015-10-01 ~ 2016-09-30
Class 2 ordinary share
1 GBP2015-10-01 ~ 2016-09-30
Class 3 ordinary share
1 GBP2015-10-01 ~ 2016-09-30
Intangible fixed assets
670,983 GBP2016-09-30
706,298 GBP2015-09-30
Tangible fixed assets
39,708 GBP2016-09-30
50,455 GBP2015-09-30
Fixed Assets
710,691 GBP2016-09-30
756,753 GBP2015-09-30
Debtors
7,338 GBP2016-09-30
8,380 GBP2015-09-30
Current liabilities
626,902 GBP2016-09-30
657,360 GBP2015-09-30
Net Current Assets/Liabilities
-619,564 GBP2016-09-30
-648,980 GBP2015-09-30
Total Assets Less Current Liabilities
91,127 GBP2016-09-30
107,773 GBP2015-09-30
Non-current liabilities
10,886 GBP2016-09-30
26,223 GBP2015-09-30
Net assets/liabilities including pension asset/liability
80,241 GBP2016-09-30
81,550 GBP2015-09-30
Called-up share capital
4 GBP2016-09-30
4 GBP2015-09-30
Retained earnings
80,237 GBP2016-09-30
81,546 GBP2015-09-30
Shareholder's fund
80,241 GBP2016-09-30
81,550 GBP2015-09-30
Intangible fixed assets - Cost/valuation
912,788 GBP2015-09-30
Intangible fixed assets - Accumulated amortisation/impairment
241,805 GBP2016-09-30
206,490 GBP2015-09-30
Amortisation expense of intangible fixed assets
35,315 GBP2015-10-01 ~ 2016-09-30
Cost/valuation of tangible fixed assets
125,987 GBP2016-09-30
123,978 GBP2015-09-30
Tangible fixed assets - Disposals
-1,894 GBP2015-10-01 ~ 2016-09-30
Depreciation of tangible fixed assets
86,279 GBP2016-09-30
73,523 GBP2015-09-30
Depreciation expense of tangible fixed assets in the period
13,230 GBP2015-10-01 ~ 2016-09-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-474 GBP2015-10-01 ~ 2016-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2016-09-30
Paid-up share capital
Class 1 ordinary share
2 GBP2016-09-30
2 GBP2015-09-30
Number of shares allotted
Class 2 ordinary share
1 shares2016-09-30
Paid-up share capital
Class 2 ordinary share
1 GBP2016-09-30
1 GBP2015-09-30
Number of shares allotted
Class 3 ordinary share
1 shares2016-09-30
Paid-up share capital
Class 3 ordinary share
1 GBP2016-09-30
1 GBP2015-09-30