Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
43,003 GBP2019-09-30
76,766 GBP2018-09-30
Property, Plant & Equipment
8,026 GBP2019-09-30
14,451 GBP2018-09-30
Fixed Assets
51,029 GBP2019-09-30
91,217 GBP2018-09-30
Total Inventories
0 GBP2019-09-30
0 GBP2018-09-30
Debtors
692,220 GBP2019-09-30
527,352 GBP2018-09-30
Cash at bank and in hand
178,944 GBP2019-09-30
45,607 GBP2018-09-30
Current Assets
871,164 GBP2019-09-30
572,959 GBP2018-09-30
Creditors
Amounts falling due within one year
-377,920 GBP2019-09-30
-336,228 GBP2018-09-30
Net Current Assets/Liabilities
635,298 GBP2019-09-30
350,444 GBP2018-09-30
Total Assets Less Current Liabilities
686,327 GBP2019-09-30
441,661 GBP2018-09-30
Creditors
Amounts falling due after one year
0 GBP2019-09-30
0 GBP2018-09-30
Net Assets/Liabilities
38,616 GBP2019-09-30
-17,959 GBP2018-09-30
Equity
Called up share capital
3 GBP2019-09-30
3 GBP2018-09-30
Retained earnings (accumulated losses)
38,613 GBP2019-09-30
-17,962 GBP2018-09-30
Equity
38,616 GBP2019-09-30
-17,959 GBP2018-09-30
Average Number of Employees
582018-10-01 ~ 2019-09-30
502017-10-01 ~ 2018-09-30
Dividends Paid
78,190 GBP2018-10-01 ~ 2019-09-30
0 GBP2017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
305,554 GBP2019-09-30
305,554 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
262,551 GBP2019-09-30
228,788 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
33,773 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
185,369 GBP2019-09-30
185,369 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,343 GBP2019-09-30
170,918 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,424 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2018-10-01 ~ 2019-09-30