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
1,148 GBP2016-09-30
Property, Plant & Equipment - Disposals
Computers
2,087 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
649 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
695 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
1,344 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Computers
499 GBP2016-09-30
Property, Plant & Equipment
499 GBP2016-09-30
Debtors
2,400 GBP2017-09-30
12,312 GBP2016-09-30
Cash at bank and in hand
95,703 GBP2017-09-30
116,846 GBP2016-09-30
Current Assets
98,103 GBP2017-09-30
129,158 GBP2016-09-30
Net Current Assets/Liabilities
74,905 GBP2017-09-30
99,325 GBP2016-09-30
Total Assets Less Current Liabilities
74,905 GBP2017-09-30
99,824 GBP2016-09-30
Net Assets/Liabilities
74,905 GBP2017-09-30
99,824 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
74,805 GBP2017-09-30
99,724 GBP2016-09-30
Equity
74,905 GBP2017-09-30
99,824 GBP2016-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002016-10-01 ~ 2017-09-30
Average Number of Employees
12016-10-01 ~ 2017-09-30
12015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
1,148 GBP2016-09-30
Property, Plant & Equipment - Disposals
-2,087 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
649 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,344 GBP2016-10-01 ~ 2017-09-30
Trade Debtors/Trade Receivables
2,400 GBP2017-09-30
12,312 GBP2016-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
240 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
16,849 GBP2017-09-30
19,833 GBP2016-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,385 GBP2017-09-30
5,220 GBP2016-09-30
Amounts owed to directors
Amounts falling due within one year
724 GBP2017-09-30
4,780 GBP2016-09-30
Par Value of Share
Class 1 ordinary share
1 shares2016-10-01 ~ 2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-09-30
100 shares2016-09-30