Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,771 GBP2018-09-30
5,250 GBP2017-09-30
Cash at bank and in hand
13,931 GBP2018-09-30
28,242 GBP2017-09-30
Net Current Assets/Liabilities
10,177 GBP2018-09-30
1,598 GBP2017-09-30
Net Assets/Liabilities
15,948 GBP2018-09-30
6,848 GBP2017-09-30
Equity
Called up share capital
1 GBP2018-09-30
1 GBP2017-09-30
Retained earnings (accumulated losses)
15,947 GBP2018-09-30
6,847 GBP2017-09-30
Equity
15,948 GBP2018-09-30
6,848 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,000 GBP2018-09-30
7,000 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
10,407 GBP2018-09-30
7,000 GBP2017-09-30
Computers
3,407 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,500 GBP2018-09-30
1,750 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,636 GBP2018-09-30
1,750 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,750 GBP2017-10-01 ~ 2018-09-30
Computers
1,136 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,886 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,136 GBP2018-09-30
Property, Plant & Equipment
Furniture and fittings
3,500 GBP2018-09-30
5,250 GBP2017-09-30
Computers
2,271 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,227 GBP2017-09-30
Taxation/Social Security Payable
Amounts falling due within one year
3,403 GBP2018-09-30
1,594 GBP2017-09-30
Loans received from directors
Amounts falling due within one year
18,273 GBP2017-09-30
Accrued Liabilities
Amounts falling due within one year
351 GBP2018-09-30
550 GBP2017-09-30
Average Number of Employees
12017-10-01 ~ 2018-09-30
12016-09-01 ~ 2017-09-30