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
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment
1,560 GBP2016-09-30
Debtors
425 GBP2017-09-30
2,650 GBP2016-09-30
Cash at bank and in hand
1,867 GBP2017-09-30
5,981 GBP2016-09-30
Current Assets
2,292 GBP2017-09-30
8,631 GBP2016-09-30
Creditors
Current
1,860 GBP2017-09-30
5,593 GBP2016-09-30
Net Current Assets/Liabilities
432 GBP2017-09-30
3,038 GBP2016-09-30
Total Assets Less Current Liabilities
432 GBP2017-09-30
4,598 GBP2016-09-30
Net Assets/Liabilities
432 GBP2017-09-30
4,286 GBP2016-09-30
Equity
Called up share capital
1 GBP2017-09-30
1 GBP2016-09-30
Retained earnings (accumulated losses)
431 GBP2017-09-30
4,285 GBP2016-09-30
Equity
432 GBP2017-09-30
4,286 GBP2016-09-30
Average Number of Employees
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
598 GBP2016-09-30
Computers
1,590 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
2,188 GBP2016-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-598 GBP2016-10-01 ~ 2017-09-30
Computers
-1,590 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-2,188 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90 GBP2016-09-30
Computers
538 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
628 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2016-10-01 ~ 2017-09-30
Computers
157 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-166 GBP2016-10-01 ~ 2017-09-30
Computers
-695 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-861 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
508 GBP2016-09-30
Computers
1,052 GBP2016-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,650 GBP2016-09-30
Other Debtors
Current, Amounts falling due within one year
425 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
425 GBP2017-09-30
Amounts falling due within one year, Current
2,650 GBP2016-09-30
Other Taxation & Social Security Payable
Current
901 GBP2017-09-30
3,602 GBP2016-09-30
Other Creditors
Current
959 GBP2017-09-30
1,991 GBP2016-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-09-30