Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,403 GBP2016-09-30
Debtors
11,927 GBP2016-09-30
Cash at bank and in hand
29,355 GBP2018-01-31
57,864 GBP2016-09-30
Current Assets
29,355 GBP2018-01-31
69,791 GBP2016-09-30
Net Current Assets/Liabilities
21,890 GBP2018-01-31
41,140 GBP2016-09-30
Total Assets Less Current Liabilities
21,890 GBP2018-01-31
42,543 GBP2016-09-30
Net Assets/Liabilities
21,770 GBP2018-01-31
42,276 GBP2016-09-30
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2016-09-30
Retained earnings (accumulated losses)
21,670 GBP2018-01-31
42,176 GBP2016-09-30
Equity
21,770 GBP2018-01-31
42,276 GBP2016-09-30
Average Number of Employees
12016-10-01 ~ 2018-01-31
12015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,734 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
1,734 GBP2016-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,734 GBP2016-10-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-1,734 GBP2016-10-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
331 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331 GBP2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-331 GBP2016-10-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-331 GBP2016-10-01 ~ 2018-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,403 GBP2016-09-30
Trade Debtors/Trade Receivables
11,250 GBP2016-09-30
Prepayments
677 GBP2016-09-30
Debtors
Current
11,927 GBP2016-09-30
Total Borrowings
Current, Amounts falling due within one year
378 GBP2018-01-31
505 GBP2016-09-30
Taxation/Social Security Payable
4,987 GBP2018-01-31
26,706 GBP2016-09-30
Accrued Liabilities
2,100 GBP2018-01-31
1,440 GBP2016-09-30
Par Value of Share
Class 1 ordinary share
12016-10-01 ~ 2018-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-01-31
100 shares2016-09-30