Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,107 GBP2019-09-30
6,097 GBP2018-09-30
Fixed Assets
6,107 GBP2019-09-30
6,097 GBP2018-09-30
Debtors
217 GBP2019-09-30
7,967 GBP2018-09-30
Cash at bank and in hand
371,067 GBP2019-09-30
399,810 GBP2018-09-30
Current Assets
371,284 GBP2019-09-30
407,777 GBP2018-09-30
Net Current Assets/Liabilities
369,023 GBP2019-09-30
379,577 GBP2018-09-30
Total Assets Less Current Liabilities
375,130 GBP2019-09-30
385,674 GBP2018-09-30
Net Assets/Liabilities
375,130 GBP2019-09-30
385,674 GBP2018-09-30
Equity
Called up share capital
3 GBP2019-09-30
3 GBP2018-09-30
Retained earnings (accumulated losses)
375,127 GBP2019-09-30
385,671 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
448 GBP2019-09-30
448 GBP2018-09-30
Computers
10,460 GBP2019-09-30
8,549 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
10,908 GBP2019-09-30
8,997 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,760 GBP2019-09-30
2,900 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,801 GBP2019-09-30
2,900 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2018-10-01 ~ 2019-09-30
Computers
1,860 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,901 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41 GBP2019-09-30
Property, Plant & Equipment
Furniture and fittings
407 GBP2019-09-30
448 GBP2018-09-30
Computers
5,700 GBP2019-09-30
5,649 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
80 GBP2019-09-30
7,740 GBP2018-09-30
Prepayments/Accrued Income
Current
137 GBP2019-09-30
227 GBP2018-09-30
Trade Creditors/Trade Payables
Current
1,023 GBP2018-09-30
Corporation Tax Payable
Current
813 GBP2019-09-30
23,028 GBP2018-09-30
Amount of value-added tax that is payable
Current
1,290 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
755 GBP2019-09-30
1,842 GBP2018-09-30
Amounts owed to directors
Current
693 GBP2019-09-30
1,017 GBP2018-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-10-01 ~ 2019-09-30
Number of shares allotted
Class 1 ordinary share
1 shares2018-10-01 ~ 2019-09-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2018-10-01 ~ 2019-09-30
Number of shares allotted
Class 2 ordinary share
1 shares2018-10-01 ~ 2019-09-30
Class 3 ordinary share
1 shares2018-10-01 ~ 2019-09-30
Number of shares allotted
3 shares2018-10-01 ~ 2019-09-30