Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Office equipment
2,495 GBP2018-09-30
Property, Plant & Equipment - Disposals
Office equipment
2,495 GBP2018-10-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,152 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
336 GBP2018-10-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,488 GBP2018-10-01 ~ 2019-02-28
Property, Plant & Equipment
Office equipment
1,343 GBP2018-09-30
Property, Plant & Equipment
1,343 GBP2018-09-30
Debtors
1,800 GBP2018-09-30
Cash at bank and in hand
133,992 GBP2019-02-28
134,794 GBP2018-09-30
Current Assets
133,992 GBP2019-02-28
136,594 GBP2018-09-30
Creditors
Amounts falling due within one year
35,573 GBP2019-02-28
25,807 GBP2018-09-30
Net Current Assets/Liabilities
98,419 GBP2019-02-28
110,787 GBP2018-09-30
Total Assets Less Current Liabilities
98,419 GBP2019-02-28
112,130 GBP2018-09-30
Net Assets/Liabilities
98,419 GBP2019-02-28
112,130 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-09-30
Retained earnings (accumulated losses)
98,319 GBP2019-02-28
112,030 GBP2018-09-30
Equity
98,419 GBP2019-02-28
112,130 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002018-10-01 ~ 2019-02-28
Average Number of Employees
12018-10-01 ~ 2019-02-28
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
2,495 GBP2018-09-30
Property, Plant & Equipment - Disposals
-2,495 GBP2018-10-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,152 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2018-10-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,488 GBP2018-10-01 ~ 2019-02-28
Other Debtors
1,800 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
20,803 GBP2019-02-28
17,325 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,702 GBP2018-09-30
Other Creditors
Amounts falling due within one year
14,770 GBP2019-02-28
2,780 GBP2018-09-30