Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,978 GBP2018-09-30
Fixed Assets
7,978 GBP2018-09-30
Debtors
Amounts falling due within one year
60,123 GBP2019-09-30
107,021 GBP2018-09-30
Cash at bank and in hand
121,867 GBP2019-09-30
18,009 GBP2018-09-30
Current Assets
181,990 GBP2019-09-30
125,030 GBP2018-09-30
Creditors
Amounts falling due within one year
-172,006 GBP2019-09-30
-174,023 GBP2018-09-30
Net Current Assets/Liabilities
9,984 GBP2019-09-30
-48,993 GBP2018-09-30
Total Assets Less Current Liabilities
9,984 GBP2019-09-30
-41,015 GBP2018-09-30
Net Assets/Liabilities
9,984 GBP2019-09-30
-41,015 GBP2018-09-30
Equity
Called up share capital
201 GBP2019-09-30
201 GBP2018-09-30
Retained earnings (accumulated losses)
9,783 GBP2019-09-30
-41,216 GBP2018-09-30
Equity
9,984 GBP2019-09-30
-41,015 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Motor cars
3,000 GBP2018-09-30
Computers
23,280 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
26,280 GBP2018-09-30
Property, Plant & Equipment - Disposals
Computers
-23,280 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-26,280 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,525 GBP2018-09-30
Computers
15,777 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,302 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-15,777 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,302 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Motor cars
475 GBP2018-09-30
Computers
7,503 GBP2018-09-30
Number of shares allotted
Class 1 ordinary share
200 shares2018-10-01 ~ 2019-09-30
Class 2 ordinary share
1 shares2018-10-01 ~ 2019-09-30