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
1,919 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
840 GBP2017-09-30
480 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
360 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Office equipment
1,079 GBP2017-09-30
1,439 GBP2016-09-30
Property, Plant & Equipment
1,079 GBP2017-09-30
1,439 GBP2016-09-30
Debtors
1,649 GBP2017-09-30
7,200 GBP2016-09-30
Cash at bank and in hand
4,434 GBP2017-09-30
12,586 GBP2016-09-30
Current Assets
6,083 GBP2017-09-30
19,786 GBP2016-09-30
Net Current Assets/Liabilities
-528 GBP2017-09-30
10,740 GBP2016-09-30
Total Assets Less Current Liabilities
551 GBP2017-09-30
12,179 GBP2016-09-30
Equity
Called up share capital
2 GBP2017-09-30
1 GBP2016-09-30
Retained earnings (accumulated losses)
549 GBP2017-09-30
12,178 GBP2016-09-30
Equity
551 GBP2017-09-30
12,179 GBP2016-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252016-10-01 ~ 2017-09-30
Average Number of Employees
12016-10-01 ~ 2017-09-30
12015-09-07 ~ 2016-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,209 GBP2016-10-01 ~ 2017-09-30
2,685 GBP2015-09-07 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
1,919 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
840 GBP2017-09-30
480 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360 GBP2016-10-01 ~ 2017-09-30
Trade Debtors/Trade Receivables
7,200 GBP2016-09-30
Other Debtors
1,649 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
5,912 GBP2017-09-30
2,685 GBP2016-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,027 GBP2016-09-30
Other Creditors
Amounts falling due within one year
699 GBP2017-09-30
4,334 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
1 shares2017-09-30
1 shares2016-09-30
Par Value of Share
Class 2 ordinary share
1 shares2016-10-01 ~ 2017-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2017-09-30