Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,260 GBP2018-09-30
Debtors
980 GBP2018-09-30
Cash at bank and in hand
724 GBP2019-06-30
3,241 GBP2018-09-30
Current Assets
724 GBP2019-06-30
4,221 GBP2018-09-30
Creditors
Current
3,973 GBP2019-06-30
6,108 GBP2018-09-30
Net Current Assets/Liabilities
-3,249 GBP2019-06-30
-1,887 GBP2018-09-30
Total Assets Less Current Liabilities
-3,249 GBP2019-06-30
-627 GBP2018-09-30
Equity
Called up share capital
50 GBP2019-06-30
50 GBP2018-09-30
Retained earnings (accumulated losses)
-3,299 GBP2019-06-30
-677 GBP2018-09-30
Equity
-3,249 GBP2019-06-30
-627 GBP2018-09-30
Average Number of Employees
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,568 GBP2018-09-30
Computers
1,755 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
3,323 GBP2018-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,568 GBP2018-10-01 ~ 2019-06-30
Computers
-1,755 GBP2018-10-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-3,323 GBP2018-10-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,398 GBP2018-09-30
Computers
665 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,063 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,398 GBP2018-10-01 ~ 2019-06-30
Computers
-665 GBP2018-10-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,063 GBP2018-10-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
170 GBP2018-09-30
Computers
1,090 GBP2018-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
980 GBP2018-09-30
Other Taxation & Social Security Payable
Current
651 GBP2018-09-30
Other Creditors
Current
3,973 GBP2019-06-30
5,457 GBP2018-09-30