Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,959 GBP2018-09-30
Debtors
23,294 GBP2019-09-30
8,418 GBP2018-09-30
Cash at bank and in hand
11,993 GBP2019-09-30
1,227 GBP2018-09-30
Current Assets
35,287 GBP2019-09-30
9,645 GBP2018-09-30
Creditors
Current
299,141 GBP2019-09-30
29,339 GBP2018-09-30
Net Current Assets/Liabilities
-263,854 GBP2019-09-30
-19,694 GBP2018-09-30
Total Assets Less Current Liabilities
-263,854 GBP2019-09-30
-13,735 GBP2018-09-30
Creditors
Non-current
220,278 GBP2018-09-30
Net Assets/Liabilities
-263,854 GBP2019-09-30
-234,013 GBP2018-09-30
Equity
Called up share capital
200 GBP2019-09-30
200 GBP2018-09-30
Retained earnings (accumulated losses)
-264,054 GBP2019-09-30
-234,213 GBP2018-09-30
Equity
-263,854 GBP2019-09-30
-234,013 GBP2018-09-30
Average Number of Employees
32018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Computers
15,790 GBP2018-09-30
Property, Plant & Equipment - Disposals
Computers
-15,790 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,831 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-9,831 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Computers
5,959 GBP2018-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,600 GBP2019-09-30
Other Debtors
Current, Amounts falling due within one year
1,694 GBP2019-09-30
8,418 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
23,294 GBP2019-09-30
8,418 GBP2018-09-30
Trade Creditors/Trade Payables
Current
2,236 GBP2019-09-30
27,684 GBP2018-09-30
Amounts owed to group undertakings
Current
36,155 GBP2019-09-30
Other Creditors
Current
260,750 GBP2019-09-30
1,655 GBP2018-09-30
Non-current
220,278 GBP2018-09-30