Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,501 GBP2017-09-30
13,674 GBP2016-09-30
Property, Plant & Equipment
150 GBP2016-09-30
Fixed Assets
12,501 GBP2017-09-30
13,824 GBP2016-09-30
Debtors
1,070 GBP2017-09-30
1,285 GBP2016-09-30
Cash at bank and in hand
4,124 GBP2017-09-30
278 GBP2016-09-30
Current Assets
5,194 GBP2017-09-30
1,563 GBP2016-09-30
Net Current Assets/Liabilities
-12,406 GBP2017-09-30
-19,414 GBP2016-09-30
Net Assets/Liabilities
95 GBP2017-09-30
-5,590 GBP2016-09-30
Equity
Called up share capital
1 GBP2017-09-30
1 GBP2016-09-30
Retained earnings (accumulated losses)
94 GBP2017-09-30
-5,591 GBP2016-09-30
Equity
95 GBP2017-09-30
-5,590 GBP2016-09-30
Intangible Assets - Gross Cost
Other than goodwill
19,900 GBP2017-09-30
17,093 GBP2016-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,399 GBP2017-09-30
3,419 GBP2016-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,980 GBP2016-10-01 ~ 2017-09-30
Intangible Assets
Other than goodwill
12,501 GBP2017-09-30
13,674 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Computers
450 GBP2017-09-30
450 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
450 GBP2017-09-30
300 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
150 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Computers
150 GBP2016-09-30
Prepayments/Accrued Income
1,070 GBP2017-09-30
52 GBP2016-09-30
Other Debtors
1,233 GBP2016-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
115 GBP2017-09-30
317 GBP2016-09-30
Taxation/Social Security Payable
Amounts falling due within one year
9,636 GBP2017-09-30
-1,482 GBP2016-09-30
Other Creditors
Amounts falling due within one year
-1 GBP2016-09-30
Loans received from directors
Amounts falling due within one year
7,651 GBP2017-09-30
22,143 GBP2016-09-30
Accrued Liabilities
Amounts falling due within one year
198 GBP2017-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2016-10-01 ~ 2017-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
1 GBP2015-10-01 ~ 2016-09-30
Advances or credits given to directors
-7,651 GBP2017-09-30
-22,231 GBP2016-09-30
Advances or credits made to directors during the period
14,580 GBP2016-10-01 ~ 2017-09-30
Average Number of Employees
02016-10-01 ~ 2017-09-30
02015-10-01 ~ 2016-09-30