Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
727 GBP2018-09-30
1,044 GBP2017-09-30
Debtors
6,017 GBP2018-09-30
9,358 GBP2017-09-30
Cash at bank and in hand
18 GBP2018-09-30
503 GBP2017-09-30
Current Assets
6,035 GBP2018-09-30
9,861 GBP2017-09-30
Creditors
Current, Amounts falling due within one year
-7,417 GBP2018-09-30
Net Current Assets/Liabilities
-1,382 GBP2018-09-30
803 GBP2017-09-30
Total Assets Less Current Liabilities
-655 GBP2018-09-30
1,847 GBP2017-09-30
Net Assets/Liabilities
-1,045 GBP2018-09-30
72 GBP2017-09-30
Equity
Called up share capital
10 GBP2018-09-30
10 GBP2017-09-30
Retained earnings (accumulated losses)
-1,055 GBP2018-09-30
62 GBP2017-09-30
Equity
-1,045 GBP2018-09-30
72 GBP2017-09-30
Average Number of Employees
12017-10-01 ~ 2018-09-30
32016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,325 GBP2018-09-30
1,514 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
1,325 GBP2018-09-30
1,514 GBP2017-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-189 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-189 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
598 GBP2018-09-30
470 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
598 GBP2018-09-30
470 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
181 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-53 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
727 GBP2018-09-30
1,044 GBP2017-09-30
Par Value of Share
Class 1 ordinary share
12017-10-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2018-09-30
10 shares2017-09-30