Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Computers
3,582 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,194 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,194 GBP2017-09-30
Property, Plant & Equipment
Computers
2,388 GBP2017-09-30
Property, Plant & Equipment
2,388 GBP2017-09-30
Debtors
72,146 GBP2017-09-30
27,531 GBP2016-09-30
Cash at bank and in hand
6,952 GBP2017-09-30
10,243 GBP2016-09-30
Current Assets
79,098 GBP2017-09-30
37,774 GBP2016-09-30
Creditors
Amounts falling due within one year
52,529 GBP2017-09-30
36,575 GBP2016-09-30
Net Current Assets/Liabilities
26,569 GBP2017-09-30
1,199 GBP2016-09-30
Total Assets Less Current Liabilities
28,957 GBP2017-09-30
1,199 GBP2016-09-30
Net Assets/Liabilities
28,957 GBP2017-09-30
1,199 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
28,857 GBP2017-09-30
1,099 GBP2016-09-30
Equity
28,957 GBP2017-09-30
1,199 GBP2016-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.332016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
3,582 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,194 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,194 GBP2017-09-30
Trade Debtors/Trade Receivables
46,126 GBP2017-09-30
18,166 GBP2016-09-30
Other Debtors
26,020 GBP2017-09-30
9,365 GBP2016-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,367 GBP2017-09-30
21,913 GBP2016-09-30
Corporation Tax Payable
Amounts falling due within one year
10,352 GBP2017-09-30
3,057 GBP2016-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,535 GBP2017-09-30
6,490 GBP2016-09-30
Other Creditors
Amounts falling due within one year
4,275 GBP2017-09-30
5,115 GBP2016-09-30