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
12017-10-01 ~ 2018-06-30
Class 2 ordinary share
02017-10-01 ~ 2018-06-30
Intangible Assets
65,166 GBP2017-09-30
Property, Plant & Equipment
1,812 GBP2017-09-30
Fixed Assets
66,978 GBP2017-09-30
Debtors
1,895 GBP2018-06-30
5,511 GBP2017-09-30
Cash at bank and in hand
19,331 GBP2018-06-30
27,411 GBP2017-09-30
Current Assets
21,226 GBP2018-06-30
32,922 GBP2017-09-30
Creditors
Current
21,116 GBP2018-06-30
69,656 GBP2017-09-30
Net Current Assets/Liabilities
110 GBP2018-06-30
-36,734 GBP2017-09-30
Total Assets Less Current Liabilities
110 GBP2018-06-30
30,244 GBP2017-09-30
Equity
Called up share capital
110 GBP2018-06-30
110 GBP2017-09-30
Retained earnings (accumulated losses)
30,134 GBP2017-09-30
Equity
110 GBP2018-06-30
30,244 GBP2017-09-30
Average Number of Employees
42017-10-01 ~ 2018-06-30
42016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost
Net goodwill
108,610 GBP2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
108,610 GBP2018-06-30
43,444 GBP2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,146 GBP2017-10-01 ~ 2018-06-30
Intangible Assets
Net goodwill
65,166 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Computers
6,040 GBP2017-09-30
Property, Plant & Equipment - Disposals
Computers
-6,214 GBP2017-10-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,228 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
490 GBP2017-10-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,718 GBP2017-10-01 ~ 2018-06-30
Property, Plant & Equipment
Computers
1,812 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
1,895 GBP2018-06-30
Amounts falling due within one year, Current
5,511 GBP2017-09-30
Trade Creditors/Trade Payables
Current
1,102 GBP2018-06-30
1,314 GBP2017-09-30
Other Taxation & Social Security Payable
Current
15,772 GBP2018-06-30
20,466 GBP2017-09-30
Other Creditors
Current
4,242 GBP2018-06-30
47,876 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30
Class 2 ordinary share
100 shares2018-06-30