Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
474 GBP2017-01-31
Debtors
Current
280 GBP2017-09-30
17,156 GBP2017-01-31
Cash at bank and in hand
97,971 GBP2017-09-30
68,612 GBP2017-01-31
Current Assets
98,251 GBP2017-09-30
85,768 GBP2017-01-31
Net Current Assets/Liabilities
33,485 GBP2017-09-30
23,111 GBP2017-01-31
Total Assets Less Current Liabilities
33,485 GBP2017-09-30
23,585 GBP2017-01-31
Net Assets/Liabilities
33,485 GBP2017-09-30
23,490 GBP2017-01-31
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2017-01-31
Retained earnings (accumulated losses)
33,385 GBP2017-09-30
23,390 GBP2017-01-31
Equity
33,485 GBP2017-09-30
23,490 GBP2017-01-31
Profit/Loss
39,995 GBP2017-02-01 ~ 2017-09-30
53,390 GBP2016-01-15 ~ 2017-01-31
Issue of Equity Instruments
Called up share capital
100 GBP2016-01-15 ~ 2017-01-31
Issue of Equity Instruments
100 GBP2016-01-15 ~ 2017-01-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2016-01-15 ~ 2017-01-31
Dividends Paid
-30,000 GBP2017-02-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Other
711 GBP2017-01-31
Property, Plant & Equipment - Other Disposals
Other
-711 GBP2017-02-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
237 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
158 GBP2017-02-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-395 GBP2017-02-01 ~ 2017-09-30
Property, Plant & Equipment
Other
474 GBP2017-01-31
Trade Debtors/Trade Receivables
17,156 GBP2017-01-31
Other Debtors
280 GBP2017-09-30
Debtors
280 GBP2017-09-30
17,156 GBP2017-01-31
Corporation Tax Payable
22,944 GBP2017-09-30
13,253 GBP2017-01-31
Other Taxation & Social Security Payable
11,500 GBP2017-01-31
Other Creditors
Current
41,822 GBP2017-09-30
37,904 GBP2017-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2017-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-02-01 ~ 2017-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2017-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2017-02-01 ~ 2017-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2017-01-31