Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,735 GBP2016-09-30
Debtors
382 GBP2017-05-31
443 GBP2016-09-30
Cash at bank and in hand
24,737 GBP2017-05-31
119,045 GBP2016-09-30
Current Assets
25,119 GBP2017-05-31
119,488 GBP2016-09-30
Creditors
Current
1,487 GBP2017-05-31
1,452 GBP2016-09-30
Net Current Assets/Liabilities
23,632 GBP2017-05-31
118,036 GBP2016-09-30
Total Assets Less Current Liabilities
23,632 GBP2017-05-31
119,771 GBP2016-09-30
Net Assets/Liabilities
23,632 GBP2017-05-31
119,424 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-09-30
Retained earnings (accumulated losses)
23,532 GBP2017-05-31
119,324 GBP2016-09-30
Equity
23,632 GBP2017-05-31
119,424 GBP2016-09-30
Average Number of Employees
12016-10-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,869 GBP2016-09-30
Property, Plant & Equipment - Disposals
Computers
-4,552 GBP2016-10-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,134 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
518 GBP2016-10-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,652 GBP2016-10-01 ~ 2017-05-31
Property, Plant & Equipment
Computers
1,735 GBP2016-09-30
Other Debtors
Current, Amounts falling due within one year
382 GBP2017-05-31
443 GBP2016-09-30
Other Taxation & Social Security Payable
Current
287 GBP2017-05-31
14 GBP2016-09-30
Other Creditors
Current
1,200 GBP2017-05-31
1,438 GBP2016-09-30
Profit/Loss
Retained earnings (accumulated losses)
-19,776 GBP2016-10-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-76,016 GBP2016-10-01 ~ 2017-05-31