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
2,300 GBP2018-09-30
Property, Plant & Equipment - Disposals
Computers
2,300 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
575 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
575 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Computers
1,725 GBP2018-09-30
Turnover/Revenue
15,377 GBP2018-10-01 ~ 2019-09-30
44,734 GBP2017-10-01 ~ 2018-09-30
Cost of Sales
4,113 GBP2018-10-01 ~ 2019-09-30
5,698 GBP2017-10-01 ~ 2018-09-30
Gross Profit/Loss
11,264 GBP2018-10-01 ~ 2019-09-30
39,036 GBP2017-10-01 ~ 2018-09-30
Administrative Expenses
21,375 GBP2018-10-01 ~ 2019-09-30
20,729 GBP2017-10-01 ~ 2018-09-30
Operating Profit/Loss
-10,111 GBP2018-10-01 ~ 2019-09-30
18,307 GBP2017-10-01 ~ 2018-09-30
Interest Payable/Similar Charges (Finance Costs)
217 GBP2017-10-01 ~ 2018-09-30
Profit/Loss on Ordinary Activities Before Tax
-10,111 GBP2018-10-01 ~ 2019-09-30
18,090 GBP2017-10-01 ~ 2018-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,593 GBP2018-10-01 ~ 2019-09-30
3,234 GBP2017-10-01 ~ 2018-09-30
Profit/Loss
-8,518 GBP2018-10-01 ~ 2019-09-30
14,856 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
1,725 GBP2018-09-30
Debtors
7,975 GBP2018-09-30
Cash at bank and in hand
211 GBP2019-09-30
2,240 GBP2018-09-30
Current Assets
211 GBP2019-09-30
10,215 GBP2018-09-30
Creditors
Amounts falling due within one year
5,909 GBP2019-09-30
9,120 GBP2018-09-30
Net Current Assets/Liabilities
-5,698 GBP2019-09-30
1,095 GBP2018-09-30
Total Assets Less Current Liabilities
-5,698 GBP2019-09-30
2,820 GBP2018-09-30
Net Assets/Liabilities
-5,698 GBP2019-09-30
2,820 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
-5,798 GBP2019-09-30
2,720 GBP2018-09-30
Equity
-5,698 GBP2019-09-30
2,820 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002018-10-01 ~ 2019-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Depreciation Expense
575 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
2,300 GBP2018-09-30
Property, Plant & Equipment - Disposals
-2,300 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
575 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-575 GBP2018-10-01 ~ 2019-09-30
Trade Debtors/Trade Receivables
575 GBP2018-09-30
Other Debtors
7,400 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
5,707 GBP2019-09-30
8,496 GBP2018-09-30
Other Creditors
Amounts falling due within one year
202 GBP2019-09-30
624 GBP2018-09-30
Par Value of Share
Class 1 ordinary share
1 shares2018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
100 shares2018-09-30