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
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment
283 GBP2018-09-30
528 GBP2017-09-30
Debtors
746 GBP2017-09-30
Cash at bank and in hand
4,350 GBP2018-09-30
5,668 GBP2017-09-30
Current Assets
4,350 GBP2018-09-30
6,414 GBP2017-09-30
Creditors
Current
4,359 GBP2018-09-30
6,535 GBP2017-09-30
Net Current Assets/Liabilities
-9 GBP2018-09-30
-121 GBP2017-09-30
Total Assets Less Current Liabilities
274 GBP2018-09-30
407 GBP2017-09-30
Net Assets/Liabilities
116 GBP2018-09-30
301 GBP2017-09-30
Equity
Called up share capital
1 GBP2018-09-30
1 GBP2017-09-30
Retained earnings (accumulated losses)
115 GBP2018-09-30
300 GBP2017-09-30
Equity
116 GBP2018-09-30
301 GBP2017-09-30
Average Number of Employees
12017-10-01 ~ 2018-09-30
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
600 GBP2017-09-30
Computers
269 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
869 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
317 GBP2018-09-30
117 GBP2017-09-30
Computers
269 GBP2018-09-30
224 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
586 GBP2018-09-30
341 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2017-10-01 ~ 2018-09-30
Computers
45 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
283 GBP2018-09-30
483 GBP2017-09-30
Computers
45 GBP2017-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
746 GBP2017-09-30
Other Taxation & Social Security Payable
Current
3,416 GBP2018-09-30
4,200 GBP2017-09-30
Other Creditors
Current
943 GBP2018-09-30
2,335 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-09-30
Profit/Loss
Retained earnings (accumulated losses)
14,265 GBP2017-10-01 ~ 2018-09-30
Dividends Paid
Retained earnings (accumulated losses)
-14,450 GBP2017-10-01 ~ 2018-09-30