Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2017-09-30
3,112 GBP2016-09-30
Fixed Assets
0 GBP2017-09-30
3,112 GBP2016-09-30
Debtors
526 GBP2017-09-30
19,862 GBP2016-09-30
Cash at bank and in hand
178,679 GBP2017-09-30
192,583 GBP2016-09-30
Current Assets
179,205 GBP2017-09-30
212,445 GBP2016-09-30
Net Current Assets/Liabilities
162,537 GBP2017-09-30
180,599 GBP2016-09-30
Total Assets Less Current Liabilities
162,537 GBP2017-09-30
183,711 GBP2016-09-30
Net Assets/Liabilities
162,537 GBP2017-09-30
183,711 GBP2016-09-30
Equity
Called up share capital
2 GBP2017-09-30
2 GBP2016-09-30
Retained earnings (accumulated losses)
162,535 GBP2017-09-30
183,709 GBP2016-09-30
Equity
162,537 GBP2017-09-30
183,711 GBP2016-09-30
Dividends Paid
80,000 GBP2016-10-01 ~ 2017-09-30
60,000 GBP2015-10-01 ~ 2016-09-30
Average Number of Employees
12016-10-01 ~ 2017-09-30
12015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2017-09-30
3,745 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2017-09-30
3,745 GBP2016-09-30
Property, Plant & Equipment - Disposals
Office equipment
-3,745 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-3,745 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2017-09-30
633 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2017-09-30
633 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,112 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,112 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,745 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,745 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Office equipment
0 GBP2017-09-30
3,112 GBP2016-09-30
Trade Debtors/Trade Receivables
0 GBP2017-09-30
19,008 GBP2016-09-30
Prepayments/Accrued Income
0 GBP2017-09-30
218 GBP2016-09-30
Other Debtors
526 GBP2017-09-30
636 GBP2016-09-30
Taxation/Social Security Payable
Amounts falling due within one year
15,002 GBP2017-09-30
29,254 GBP2016-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,400 GBP2017-09-30
1,396 GBP2016-09-30
Other Creditors
Amounts falling due within one year
266 GBP2017-09-30
1,196 GBP2016-09-30