Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,120 GBP2016-09-30
Fixed Assets
1,120 GBP2016-09-30
Debtors
1,000 GBP2017-09-30
881 GBP2016-09-30
Cash at bank and in hand
12,736 GBP2017-09-30
4,334 GBP2016-09-30
Current Assets
13,736 GBP2017-09-30
5,215 GBP2016-09-30
Net Current Assets/Liabilities
6,541 GBP2017-09-30
-489 GBP2016-09-30
Total Assets Less Current Liabilities
6,541 GBP2017-09-30
631 GBP2016-09-30
Net Assets/Liabilities
6,541 GBP2017-09-30
631 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
100 GBP2015-09-30
Retained earnings (accumulated losses)
6,441 GBP2017-09-30
531 GBP2016-09-30
89 GBP2015-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,910 GBP2016-10-01 ~ 2017-09-30
8,442 GBP2015-10-01 ~ 2016-09-30
Average number of employees in administration and support functions
12016-10-01 ~ 2017-09-30
12015-10-01 ~ 2016-09-30
Average Number of Employees
12016-10-01 ~ 2017-09-30
12015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,803 GBP2016-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,803 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
683 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
280 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-963 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
1,120 GBP2016-09-30
Trade Debtors/Trade Receivables
Current
1,000 GBP2017-09-30
881 GBP2016-09-30
Corporation Tax Payable
Current
2,924 GBP2017-09-30
2,137 GBP2016-09-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2017-09-30
930 GBP2016-09-30
Amounts owed to directors
Current
3,271 GBP2017-09-30
2,637 GBP2016-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-10-01 ~ 2017-09-30
Dividends paid as a final distribution
5,000 GBP2016-10-01 ~ 2017-09-30
8,000 GBP2015-10-01 ~ 2016-09-30