Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
194 GBP2017-09-30
556 GBP2016-09-30
Fixed Assets
194 GBP2017-09-30
556 GBP2016-09-30
Cash at bank and in hand
3,907 GBP2017-09-30
17,799 GBP2016-09-30
Current Assets
3,907 GBP2017-09-30
17,799 GBP2016-09-30
Net Current Assets/Liabilities
243 GBP2017-09-30
5,490 GBP2016-09-30
Total Assets Less Current Liabilities
437 GBP2017-09-30
6,046 GBP2016-09-30
Net Assets/Liabilities
437 GBP2017-09-30
6,046 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
100 GBP2015-09-30
Retained earnings (accumulated losses)
337 GBP2017-09-30
5,946 GBP2016-09-30
657 GBP2015-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,391 GBP2016-10-01 ~ 2017-09-30
36,289 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,399 GBP2017-09-30
1,399 GBP2016-09-30
Computers
1,084 GBP2017-09-30
1,084 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
2,483 GBP2017-09-30
2,483 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,399 GBP2017-09-30
1,399 GBP2016-09-30
Computers
890 GBP2017-09-30
528 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,289 GBP2017-09-30
1,927 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
362 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Computers
194 GBP2017-09-30
556 GBP2016-09-30
Trade Creditors/Trade Payables
Current
-74 GBP2017-09-30
102 GBP2016-09-30
Corporation Tax Payable
Current
2,363 GBP2017-09-30
9,135 GBP2016-09-30
Other Creditors
Current
337 GBP2017-09-30
47 GBP2016-09-30
Accrued Liabilities/Deferred Income
Current
1,038 GBP2017-09-30
1,038 GBP2016-09-30
Amounts owed to directors
Current
1,987 GBP2016-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2016-10-01 ~ 2017-09-30
Dividends paid as a final distribution
15,000 GBP2016-10-01 ~ 2017-09-30
31,000 GBP2015-10-01 ~ 2016-09-30