Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Computers
1,261 GBP2017-09-30
Property, Plant & Equipment - Disposals
Computers
1,261 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
421 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
421 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Computers
840 GBP2017-09-30
Property, Plant & Equipment
840 GBP2017-09-30
Debtors
7,094 GBP2017-09-30
Cash at bank and in hand
3,184 GBP2017-09-30
Current Assets
10,278 GBP2017-09-30
Creditors
Amounts falling due within one year
3,710 GBP2018-09-30
10,446 GBP2017-09-30
Net Current Assets/Liabilities
3,710 GBP2018-09-30
168 GBP2017-09-30
Total Assets Less Current Liabilities
-3,710 GBP2018-09-30
672 GBP2017-09-30
Net Assets/Liabilities
-3,710 GBP2018-09-30
508 GBP2017-09-30
Equity
Retained earnings (accumulated losses)
-3,810 GBP2018-09-30
408 GBP2017-09-30
Equity
-3,710 GBP2018-09-30
508 GBP2017-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002017-10-01 ~ 2018-09-30
Average Number of Employees
22017-10-01 ~ 2018-09-30
22016-09-09 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
1,261 GBP2017-09-30
Property, Plant & Equipment - Disposals
-1,261 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
421 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-421 GBP2017-10-01 ~ 2018-09-30
Trade Debtors/Trade Receivables
4,753 GBP2017-09-30
Other Debtors
2,341 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
1,791 GBP2017-09-30
Other Creditors
Amounts falling due within one year
3,710 GBP2018-09-30
8,655 GBP2017-09-30
Deferred Tax Liabilities
164 GBP2017-09-30
Par Value of Share
Class 1 ordinary share
1 shares2017-10-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2018-09-30
40 shares2017-09-30
Par Value of Share
Class 2 ordinary share
1 shares2017-10-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2018-09-30
40 shares2017-09-30
Par Value of Share
Class 3 ordinary share
1 shares2017-10-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2018-09-30
20 shares2017-09-30