Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,651 GBP2020-09-30
4,294 GBP2019-09-30
Fixed Assets - Investments
200 GBP2020-09-30
200 GBP2019-09-30
Fixed Assets
3,851 GBP2020-09-30
4,494 GBP2019-09-30
Debtors
16 GBP2020-09-30
4,641 GBP2019-09-30
Cash at bank and in hand
8,259 GBP2020-09-30
25,765 GBP2019-09-30
Current Assets
8,275 GBP2020-09-30
32,764 GBP2019-09-30
Creditors
Current, Amounts falling due within one year
-2,304 GBP2020-09-30
-8,681 GBP2019-09-30
Net Current Assets/Liabilities
5,971 GBP2020-09-30
24,083 GBP2019-09-30
Total Assets Less Current Liabilities
9,822 GBP2020-09-30
28,577 GBP2019-09-30
Net Assets/Liabilities
9,304 GBP2020-09-30
28,577 GBP2019-09-30
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2019-09-30
Retained earnings (accumulated losses)
9,302 GBP2020-09-30
28,575 GBP2019-09-30
Equity
9,304 GBP2020-09-30
28,577 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
22018-10-01 ~ 2019-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,876 GBP2019-10-01 ~ 2020-09-30
2,190 GBP2018-10-01 ~ 2019-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,876 GBP2019-10-01 ~ 2020-09-30
1,925 GBP2018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Goodwill
260,000 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
260,000 GBP2019-09-30
Intangible Assets
Goodwill
0 GBP2020-09-30
0 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,852 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,201 GBP2020-09-30
21,558 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
643 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
3,651 GBP2020-09-30
4,294 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2020-09-30
3,200 GBP2019-09-30
Amount of corporation tax that is recoverable
Current
0 GBP2020-09-30
1,425 GBP2019-09-30
Prepayments/Accrued Income
Current
16 GBP2020-09-30
16 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
16 GBP2020-09-30
4,641 GBP2019-09-30
Other Creditors
Current
200 GBP2020-09-30
6,577 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
2,104 GBP2020-09-30
2,104 GBP2019-09-30
Creditors
Current
2,304 GBP2020-09-30
8,681 GBP2019-09-30
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2019-09-30