Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
944 GBP2016-09-30
Debtors
3,457 GBP2017-09-30
4,427 GBP2016-09-30
Cash at bank and in hand
1,126 GBP2017-09-30
1,877 GBP2016-09-30
Current Assets
4,583 GBP2017-09-30
6,304 GBP2016-09-30
Net Current Assets/Liabilities
105 GBP2017-09-30
242 GBP2016-09-30
Total Assets Less Current Liabilities
105 GBP2017-09-30
1,186 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
5 GBP2017-09-30
1,086 GBP2016-09-30
Equity
105 GBP2017-09-30
1,186 GBP2016-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152016-10-01 ~ 2017-09-30
Computers
0.332016-10-01 ~ 2017-09-30
Average Number of Employees
22016-10-01 ~ 2017-09-30
22015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,065 GBP2016-09-30
Computers
2,372 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
4,437 GBP2016-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,065 GBP2016-10-01 ~ 2017-09-30
Computers
-2,372 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-4,437 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,122 GBP2016-09-30
Computers
2,371 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,493 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
141 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,263 GBP2016-10-01 ~ 2017-09-30
Computers
-2,371 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,634 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
943 GBP2016-09-30
Computers
1 GBP2016-09-30
Trade Debtors/Trade Receivables
3,457 GBP2017-09-30
4,427 GBP2016-09-30
Corporation Tax Payable
Amounts falling due within one year
2,901 GBP2017-09-30
3,779 GBP2016-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,274 GBP2016-09-30
Par Value of Share
Class 1 ordinary share
1 shares2016-10-01 ~ 2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-09-30
100 shares2016-09-30