Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment
170 GBP2020-09-30
53 GBP2019-09-30
Debtors
11,157 GBP2020-09-30
10,306 GBP2019-09-30
Cash at bank and in hand
17,854 GBP2020-09-30
5,920 GBP2019-09-30
Current Assets
29,011 GBP2020-09-30
16,226 GBP2019-09-30
Creditors
Amounts falling due within one year
11,669 GBP2020-09-30
18,562 GBP2019-09-30
Net Current Assets/Liabilities
17,342 GBP2020-09-30
-2,336 GBP2019-09-30
Total Assets Less Current Liabilities
17,512 GBP2020-09-30
-2,283 GBP2019-09-30
Net Assets/Liabilities
17,512 GBP2020-09-30
-2,283 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
17,412 GBP2020-09-30
-2,383 GBP2019-09-30
Equity
17,512 GBP2020-09-30
-2,283 GBP2019-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-10-01 ~ 2020-09-30
Office equipment
25.002019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,614 GBP2020-09-30
18,614 GBP2019-09-30
Office equipment
12,304 GBP2020-09-30
12,079 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
30,918 GBP2020-09-30
30,693 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,613 GBP2020-09-30
18,613 GBP2019-09-30
Office equipment
12,135 GBP2020-09-30
12,027 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,748 GBP2020-09-30
30,640 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
108 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2020-09-30
1 GBP2019-09-30
Office equipment
169 GBP2020-09-30
52 GBP2019-09-30
Other Debtors
11,157 GBP2020-09-30
10,306 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,635 GBP2020-09-30
714 GBP2019-09-30
Corporation Tax Payable
Amounts falling due within one year
8,134 GBP2020-09-30
15,948 GBP2019-09-30
Other Creditors
Amounts falling due within one year
1,900 GBP2020-09-30
1,900 GBP2019-09-30