Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
479 GBP2017-09-30
788 GBP2016-09-30
Debtors
937 GBP2017-09-30
Cash at bank and in hand
28,189 GBP2017-09-30
20,727 GBP2016-09-30
Current Assets
29,126 GBP2017-09-30
20,727 GBP2016-09-30
Creditors
Current
41,188 GBP2017-09-30
32,158 GBP2016-09-30
Net Current Assets/Liabilities
-12,062 GBP2017-09-30
-11,431 GBP2016-09-30
Total Assets Less Current Liabilities
-11,583 GBP2017-09-30
-10,643 GBP2016-09-30
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-09-30
Retained earnings (accumulated losses)
-11,585 GBP2017-09-30
-10,645 GBP2016-09-30
Equity
-11,583 GBP2017-09-30
-10,643 GBP2016-09-30
Average Number of Employees
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
664 GBP2016-09-30
Computers
2,285 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
2,949 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
185 GBP2017-09-30
100 GBP2016-09-30
Computers
2,285 GBP2017-09-30
2,061 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,470 GBP2017-09-30
2,161 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2016-10-01 ~ 2017-09-30
Computers
224 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
479 GBP2017-09-30
564 GBP2016-09-30
Computers
224 GBP2016-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
779 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
158 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
937 GBP2017-09-30
Other Taxation & Social Security Payable
Current
452 GBP2017-09-30
1,480 GBP2016-09-30
Other Creditors
Current
40,736 GBP2017-09-30
30,678 GBP2016-09-30