Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,009 GBP2016-09-30
1,437 GBP2015-09-30
Fixed Assets
1,009 GBP2016-09-30
1,437 GBP2015-09-30
Debtors
12,705 GBP2016-09-30
962 GBP2015-09-30
Cash at bank and in hand
2 GBP2016-09-30
7 GBP2015-09-30
Current Assets
12,707 GBP2016-09-30
969 GBP2015-09-30
Net Current Assets/Liabilities
-38,643 GBP2016-09-30
-26,400 GBP2015-09-30
Total Assets Less Current Liabilities
-37,634 GBP2016-09-30
-24,963 GBP2015-09-30
Net Assets/Liabilities
-37,559 GBP2016-09-30
-24,912 GBP2015-09-30
Equity
Called up share capital
1 GBP2016-09-30
1 GBP2015-09-30
Retained earnings (accumulated losses)
-37,560 GBP2016-09-30
-24,913 GBP2015-09-30
Equity
-37,559 GBP2016-09-30
-24,912 GBP2015-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
308 GBP2016-09-30
308 GBP2015-09-30
Computers
1,753 GBP2016-09-30
1,753 GBP2015-09-30
Property, Plant & Equipment - Gross Cost
2,061 GBP2016-09-30
2,061 GBP2015-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86 GBP2016-09-30
46 GBP2015-09-30
Computers
966 GBP2016-09-30
578 GBP2015-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,052 GBP2016-09-30
624 GBP2015-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2015-10-01 ~ 2016-09-30
Computers
388 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment
Furniture and fittings
222 GBP2016-09-30
262 GBP2015-09-30
Computers
787 GBP2016-09-30
1,175 GBP2015-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,705 GBP2016-09-30
Prepayments/Accrued Income
Amounts falling due within one year
962 GBP2015-09-30
Debtors
Amounts falling due within one year
12,705 GBP2016-09-30
962 GBP2015-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,098 GBP2016-09-30
Corporation Tax Payable
Amounts falling due within one year
3,610 GBP2016-09-30
567 GBP2015-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,955 GBP2016-09-30
1,934 GBP2015-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,367 GBP2016-09-30
2,232 GBP2015-09-30
Other Creditors
Amounts falling due within one year
-1 GBP2015-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
34,646 GBP2016-09-30
12,016 GBP2015-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2015-10-01 ~ 2016-09-30