Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-10-01 ~ 2020-09-30
22018-10-01 ~ 2019-09-30
Property, Plant & Equipment
2,763 GBP2019-09-30
Fixed Assets
2,763 GBP2019-09-30
Debtors
Current
336 GBP2020-09-30
3,120 GBP2019-09-30
Cash at bank and in hand
4,871 GBP2020-09-30
10,692 GBP2019-09-30
Current Assets
5,207 GBP2020-09-30
13,812 GBP2019-09-30
Creditors
Current, Amounts falling due within one year
-3,510 GBP2020-09-30
-11,059 GBP2019-09-30
Net Current Assets/Liabilities
1,697 GBP2020-09-30
2,753 GBP2019-09-30
Total Assets Less Current Liabilities
1,697 GBP2020-09-30
5,516 GBP2019-09-30
Net Assets/Liabilities
1,697 GBP2020-09-30
5,046 GBP2019-09-30
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2019-09-30
Retained earnings (accumulated losses)
1,695 GBP2020-09-30
5,044 GBP2019-09-30
Equity
1,697 GBP2020-09-30
5,046 GBP2019-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202019-10-01 ~ 2020-09-30
Office equipment
332019-10-01 ~ 2020-09-30
Computers
202019-10-01 ~ 2020-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-470 GBP2019-10-01 ~ 2020-09-30
267 GBP2018-10-01 ~ 2019-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
281 GBP2019-10-01 ~ 2020-09-30
2,889 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,278 GBP2019-09-30
Office equipment
5,164 GBP2019-09-30
Computers
48,361 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
55,803 GBP2019-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,278 GBP2019-10-01 ~ 2020-09-30
Computers
-48,480 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals
-55,922 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,278 GBP2019-09-30
Office equipment
4,658 GBP2019-09-30
Computers
46,104 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
53,040 GBP2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,278 GBP2019-10-01 ~ 2020-09-30
Computers
-46,104 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,040 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Office equipment
506 GBP2019-09-30
Computers
2,257 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
336 GBP2020-09-30
3,120 GBP2019-09-30
Corporation Tax Payable
Current
751 GBP2020-09-30
2,622 GBP2019-09-30
Taxation/Social Security Payable
Current
148 GBP2020-09-30
1,663 GBP2019-09-30
Other Creditors
Current
1,106 GBP2020-09-30
5,550 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
1,505 GBP2020-09-30
1,224 GBP2019-09-30
Creditors
Current
3,510 GBP2020-09-30
11,059 GBP2019-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
470 GBP2019-10-01 ~ 2020-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
470 GBP2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-09-30
1 shares2019-09-30
Par Value of Share
Class 1 ordinary share
1.002019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2020-09-30
1 shares2019-09-30
Par Value of Share
Class 2 ordinary share
1.002019-10-01 ~ 2020-09-30