Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
552 GBP2016-09-30
Fixed Assets
552 GBP2016-09-30
Debtors
6,261 GBP2016-09-30
Cash at bank and in hand
73,270 GBP2016-09-30
Current Assets
79,531 GBP2016-09-30
Net Current Assets/Liabilities
29,892 GBP2016-09-30
Total Assets Less Current Liabilities
30,444 GBP2016-09-30
Net Assets/Liabilities
30,444 GBP2016-09-30
Equity
Called up share capital
100 GBP2016-09-30
Retained earnings (accumulated losses)
30,344 GBP2016-09-30
Equity
30,444 GBP2016-09-30
Intangible Assets - Gross Cost
Other
20,000 GBP2016-10-01
Intangible Assets - Gross Cost
20,000 GBP2016-10-01
Intangible assets - Disposals
-20,000 GBP2016-10-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2016-10-01
Intangible assets - Disposals and decrease in the amortization or impairment
-20,000 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,037 GBP2016-10-01
Property, Plant & Equipment - Gross Cost
3,037 GBP2016-10-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,037 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-3,037 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,485 GBP2016-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,485 GBP2016-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
393 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,878 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,878 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
552 GBP2016-09-30
Amount of corporation tax that is recoverable
6,261 GBP2016-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,963 GBP2016-09-30
Loans received from directors
Amounts falling due within one year
40,776 GBP2016-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2016-09-30
Dividends Paid on Shares
15,472 GBP2016-10-01 ~ 2018-03-31
All ordinary shares
15,472 GBP2016-10-01 ~ 2018-03-31