Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Computers
797 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
199 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
199 GBP2017-09-30
Property, Plant & Equipment
Computers
598 GBP2017-09-30
Property, Plant & Equipment
598 GBP2017-09-30
Total Inventories
7,550 GBP2017-09-30
5,161 GBP2016-09-30
Debtors
34,047 GBP2017-09-30
2,882 GBP2016-09-30
Cash at bank and in hand
1,547 GBP2017-09-30
14,708 GBP2016-09-30
Current Assets
43,144 GBP2017-09-30
22,751 GBP2016-09-30
Creditors
Amounts falling due within one year
45,665 GBP2017-09-30
23,351 GBP2016-09-30
Net Current Assets/Liabilities
2,521 GBP2017-09-30
600 GBP2016-09-30
Total Assets Less Current Liabilities
-1,923 GBP2017-09-30
-600 GBP2016-09-30
Creditors
Amounts falling due after one year
6,475 GBP2017-09-30
8,882 GBP2016-09-30
Net Assets/Liabilities
-8,398 GBP2017-09-30
-9,482 GBP2016-09-30
Equity
Called up share capital
10 GBP2017-09-30
10 GBP2016-09-30
Retained earnings (accumulated losses)
-8,408 GBP2017-09-30
-9,492 GBP2016-09-30
Equity
-8,398 GBP2017-09-30
-9,482 GBP2016-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,084 GBP2016-10-01 ~ 2017-09-30
-9,492 GBP2015-09-18 ~ 2016-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,084 GBP2016-10-01 ~ 2017-09-30
-9,492 GBP2015-09-18 ~ 2016-09-30
Comprehensive Income/Expense
1,084 GBP2016-10-01 ~ 2017-09-30
-9,492 GBP2015-09-18 ~ 2016-09-30
Issue of Equity Instruments
Called up share capital
10 GBP2015-09-18 ~ 2016-09-30
Issue of Equity Instruments
10 GBP2015-09-18 ~ 2016-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
10 GBP2015-09-18 ~ 2016-09-30
Equity - Income/Expense Recognised Directly
10 GBP2015-09-18 ~ 2016-09-30
Equity
Restated amount
-9,482 GBP2016-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.252016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Depreciation Expense
199 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
797 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199 GBP2017-09-30
Raw Materials
7,550 GBP2017-09-30
5,161 GBP2016-09-30
Trade Debtors/Trade Receivables
32,498 GBP2017-09-30
2,882 GBP2016-09-30
Other Debtors
1,549 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,911 GBP2017-09-30
13,914 GBP2016-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,225 GBP2017-09-30
7,457 GBP2016-09-30
Other Creditors
Amounts falling due within one year
3,529 GBP2017-09-30
1,980 GBP2016-09-30
Amounts falling due after one year
6,475 GBP2017-09-30
8,882 GBP2016-09-30