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
2,136 GBP2018-09-30
Property, Plant & Equipment - Disposals
Office equipment
2,136 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,073 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
63 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,136 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Office equipment
63 GBP2018-09-30
Property, Plant & Equipment
63 GBP2018-09-30
Debtors
27,511 GBP2019-09-30
27,458 GBP2018-09-30
Cash at bank and in hand
2,812 GBP2019-09-30
105 GBP2018-09-30
Current Assets
30,323 GBP2019-09-30
27,563 GBP2018-09-30
Net Current Assets/Liabilities
154 GBP2019-09-30
144 GBP2018-09-30
Total Assets Less Current Liabilities
154 GBP2019-09-30
207 GBP2018-09-30
Net Assets/Liabilities
154 GBP2019-09-30
195 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
54 GBP2019-09-30
95 GBP2018-09-30
Equity
154 GBP2019-09-30
195 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002018-10-01 ~ 2019-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
2,136 GBP2018-09-30
Property, Plant & Equipment - Disposals
-2,136 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,073 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,136 GBP2018-10-01 ~ 2019-09-30
Trade Debtors/Trade Receivables
7,857 GBP2018-09-30
Other Debtors
27,511 GBP2019-09-30
19,601 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
25,690 GBP2019-09-30
20,474 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,479 GBP2019-09-30
4,945 GBP2018-09-30
Other Creditors
Amounts falling due within one year
2,000 GBP2019-09-30
2,000 GBP2018-09-30