Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
296,980 GBP2017-10-01 ~ 2018-09-30
383,576 GBP2016-10-01 ~ 2017-09-30
Cost of Sales
-232,563 GBP2017-10-01 ~ 2018-09-30
-278,825 GBP2016-10-01 ~ 2017-09-30
Gross Profit/Loss
64,417 GBP2017-10-01 ~ 2018-09-30
104,751 GBP2016-10-01 ~ 2017-09-30
Administrative Expenses
-141,729 GBP2017-10-01 ~ 2018-09-30
-413,802 GBP2016-10-01 ~ 2017-09-30
Operating Profit/Loss
-77,312 GBP2017-10-01 ~ 2018-09-30
-309,051 GBP2016-10-01 ~ 2017-09-30
Profit/Loss on Ordinary Activities Before Tax
-77,312 GBP2017-10-01 ~ 2018-09-30
-309,280 GBP2016-10-01 ~ 2017-09-30
Profit/Loss
-77,312 GBP2017-10-01 ~ 2018-09-30
-320,937 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
321 GBP2018-09-30
722 GBP2017-09-30
Debtors
22,054 GBP2018-09-30
25,751 GBP2017-09-30
Cash at bank and in hand
1,703 GBP2018-09-30
19,308 GBP2017-09-30
Current Assets
23,757 GBP2018-09-30
45,059 GBP2017-09-30
Creditors
Current
-125,095 GBP2018-09-30
-71,967 GBP2017-09-30
Net Current Assets/Liabilities
-101,338 GBP2018-09-30
-26,908 GBP2017-09-30
Total Assets Less Current Liabilities
-101,017 GBP2018-09-30
-26,186 GBP2017-09-30
Net Assets/Liabilities
-356,848 GBP2018-09-30
-279,536 GBP2017-09-30
Equity
Called up share capital
158,000 GBP2018-09-30
158,000 GBP2017-09-30
Retained earnings (accumulated losses)
-514,848 GBP2018-09-30
-437,536 GBP2017-09-30
Equity
-356,848 GBP2018-09-30
-279,536 GBP2017-09-30
Restated amount
41,401 GBP2016-09-30
Audit Fees/Expenses
16,524 GBP2017-10-01 ~ 2018-09-30
11,320 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
401 GBP2017-10-01 ~ 2018-09-30
401 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,603 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,282 GBP2018-09-30
881 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
401 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Computers
321 GBP2018-09-30
722 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
22,054 GBP2018-09-30
25,751 GBP2017-09-30
Trade Creditors/Trade Payables
Current
40,091 GBP2018-09-30
9,367 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
15,600 GBP2018-09-30
12,600 GBP2017-09-30