Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Computers
7,830 GBP2019-04-30
8,439 GBP2018-09-30
Property, Plant & Equipment - Disposals
Computers
609 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,106 GBP2019-04-30
1,758 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
673 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
325 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment
Computers
5,724 GBP2019-04-30
6,681 GBP2018-09-30
Property, Plant & Equipment
5,724 GBP2019-04-30
6,681 GBP2018-09-30
Debtors
1,542 GBP2018-09-30
Cash at bank and in hand
1,372 GBP2019-04-30
78,216 GBP2018-09-30
Current Assets
1,372 GBP2019-04-30
79,758 GBP2018-09-30
Creditors
Amounts falling due within one year
860 GBP2019-04-30
18,614 GBP2018-09-30
Net Current Assets/Liabilities
512 GBP2019-04-30
61,144 GBP2018-09-30
Total Assets Less Current Liabilities
6,236 GBP2019-04-30
67,825 GBP2018-09-30
Net Assets/Liabilities
6,236 GBP2019-04-30
67,825 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
6,136 GBP2019-04-30
67,725 GBP2018-09-30
Equity
6,236 GBP2019-04-30
67,825 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
18.002018-10-01 ~ 2019-04-30
Average Number of Employees
12018-10-01 ~ 2019-04-30
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
7,830 GBP2019-04-30
8,439 GBP2018-09-30
Property, Plant & Equipment - Disposals
-609 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,106 GBP2019-04-30
1,758 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2018-10-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-325 GBP2018-10-01 ~ 2019-04-30
Trade Debtors/Trade Receivables
1,285 GBP2018-09-30
Prepayments/Accrued Income
257 GBP2018-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2019-04-30
1,050 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
12,824 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,480 GBP2018-09-30
Amounts owed to directors
Amounts falling due within one year
260 GBP2019-04-30
260 GBP2018-09-30