Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2018-09-30
0 GBP2017-09-30
Property, Plant & Equipment
27,515 GBP2018-09-30
27,993 GBP2017-09-30
Fixed Assets - Investments
0 GBP2018-09-30
0 GBP2017-09-30
Fixed Assets
27,515 GBP2018-09-30
27,993 GBP2017-09-30
Total Inventories
0 GBP2018-09-30
3,500 GBP2017-09-30
Debtors
829,305 GBP2018-09-30
349,581 GBP2017-09-30
Cash at bank and in hand
19,057 GBP2018-09-30
44,324 GBP2017-09-30
Current assets - Investments
0 GBP2018-09-30
0 GBP2017-09-30
Current Assets
848,362 GBP2018-09-30
397,405 GBP2017-09-30
Creditors
Amounts falling due within one year
-676,159 GBP2018-09-30
-239,541 GBP2017-09-30
Net Current Assets/Liabilities
172,203 GBP2018-09-30
157,864 GBP2017-09-30
Total Assets Less Current Liabilities
199,718 GBP2018-09-30
185,857 GBP2017-09-30
Creditors
Amounts falling due after one year
-15,151 GBP2018-09-30
-19,182 GBP2017-09-30
Net Assets/Liabilities
184,567 GBP2018-09-30
166,675 GBP2017-09-30
Equity
Called up share capital
107 GBP2018-09-30
107 GBP2017-09-30
Share premium
0 GBP2018-09-30
0 GBP2017-09-30
Revaluation reserve
0 GBP2018-09-30
0 GBP2017-09-30
Retained earnings (accumulated losses)
184,460 GBP2018-09-30
166,568 GBP2017-09-30
Equity
184,567 GBP2018-09-30
166,675 GBP2017-09-30
Average Number of Employees
172017-10-01 ~ 2018-09-30
172016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
97,012 GBP2018-09-30
89,574 GBP2017-09-30
Property, Plant & Equipment - Disposals
0 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,497 GBP2018-09-30
61,581 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,916 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-10-01 ~ 2018-09-30