Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
470 GBP2018-09-30
626 GBP2017-09-30
Fixed Assets
470 GBP2018-09-30
626 GBP2017-09-30
Debtors
349 GBP2018-09-30
8,265 GBP2017-09-30
Cash at bank and in hand
12,729 GBP2018-09-30
15,180 GBP2017-09-30
Current Assets
13,078 GBP2018-09-30
23,445 GBP2017-09-30
Net Current Assets/Liabilities
-9,485 GBP2018-09-30
-130 GBP2017-09-30
Total Assets Less Current Liabilities
-9,015 GBP2018-09-30
496 GBP2017-09-30
Net Assets/Liabilities
-9,015 GBP2018-09-30
496 GBP2017-09-30
Equity
Share premium
1 GBP2018-09-30
1 GBP2017-09-30
Retained earnings (accumulated losses)
-9,016 GBP2018-09-30
495 GBP2017-09-30
Equity
-9,015 GBP2018-09-30
496 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,483 GBP2018-09-30
1,483 GBP2017-10-01
Property, Plant & Equipment - Gross Cost
1,483 GBP2018-09-30
1,483 GBP2017-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,013 GBP2018-09-30
857 GBP2017-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,013 GBP2018-09-30
857 GBP2017-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
156 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
470 GBP2018-09-30
626 GBP2017-09-30
Trade Debtors/Trade Receivables
8,265 GBP2017-09-30
Amounts owed by directors
349 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
17,795 GBP2018-09-30
6,082 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,328 GBP2018-09-30
3,899 GBP2017-09-30
Loans received from directors
Amounts falling due within one year
12,378 GBP2017-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2018-09-30
1,216 GBP2017-09-30
Dividends Paid on Shares
41,398 GBP2017-10-01 ~ 2018-09-30
29,094 GBP2016-10-01 ~ 2017-09-30
All ordinary shares
41,398 GBP2017-10-01 ~ 2018-09-30