Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
4,635 GBP2017-09-30
Property, Plant & Equipment - Disposals
Office equipment
4,635 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,245 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
3,245 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Office equipment
1,390 GBP2017-09-30
Property, Plant & Equipment
1,390 GBP2017-09-30
Debtors
64,380 GBP2018-09-30
6,720 GBP2017-09-30
Cash at bank and in hand
232,026 GBP2018-09-30
337,157 GBP2017-09-30
Current Assets
296,406 GBP2018-09-30
343,877 GBP2017-09-30
Creditors
Amounts falling due within one year
2,750 GBP2018-09-30
38,942 GBP2017-09-30
Net Current Assets/Liabilities
293,656 GBP2018-09-30
304,935 GBP2017-09-30
Total Assets Less Current Liabilities
293,656 GBP2018-09-30
306,325 GBP2017-09-30
Net Assets/Liabilities
293,656 GBP2018-09-30
306,047 GBP2017-09-30
Equity
Called up share capital
1 GBP2018-09-30
1 GBP2017-09-30
Retained earnings (accumulated losses)
293,655 GBP2018-09-30
306,046 GBP2017-09-30
Equity
293,656 GBP2018-09-30
306,047 GBP2017-09-30
Average Number of Employees
12017-10-01 ~ 2018-09-30
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
4,635 GBP2017-09-30
Property, Plant & Equipment - Disposals
-4,635 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,245 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,245 GBP2017-10-01 ~ 2018-09-30
Trade Debtors/Trade Receivables
6,720 GBP2017-09-30
Amount of corporation tax that is recoverable
4 GBP2018-09-30
Amounts owed by directors
64,376 GBP2018-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,750 GBP2018-09-30
1,500 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
31,951 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,290 GBP2017-09-30
Amounts owed to directors
Amounts falling due within one year
201 GBP2017-09-30
Par Value of Share
Class 1 ordinary share
1 shares2017-10-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-09-30
1 shares2017-09-30