Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
889 GBP2019-09-30
741 GBP2018-09-30
Debtors
94,335 GBP2019-09-30
96,607 GBP2018-09-30
Net Current Assets/Liabilities
-3,843 GBP2019-09-30
-2,174 GBP2018-09-30
Total Assets Less Current Liabilities
-2,954 GBP2019-09-30
-1,433 GBP2018-09-30
Net Assets/Liabilities
-3,026 GBP2019-09-30
-1,433 GBP2018-09-30
Equity
Called up share capital
3 GBP2019-09-30
3 GBP2018-09-30
Retained earnings (accumulated losses)
-3,029 GBP2019-09-30
-1,436 GBP2018-09-30
Equity
-3,026 GBP2019-09-30
-1,433 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,338 GBP2019-09-30
5,338 GBP2018-09-30
Computers
8,411 GBP2019-09-30
7,919 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
13,749 GBP2019-09-30
13,257 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,087 GBP2019-09-30
5,000 GBP2018-09-30
Computers
7,773 GBP2019-09-30
7,516 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,860 GBP2019-09-30
12,516 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2018-10-01 ~ 2019-09-30
Computers
257 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
251 GBP2019-09-30
338 GBP2018-09-30
Computers
638 GBP2019-09-30
403 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
2,726 GBP2018-09-30
Other Debtors
Current
94,335 GBP2019-09-30
93,821 GBP2018-09-30
Debtors - Deferred Tax Asset
Current
60 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
94,335 GBP2019-09-30
Amounts falling due within one year, Current
96,607 GBP2018-09-30
Bank Borrowings/Overdrafts
Current
4,766 GBP2019-09-30
22,058 GBP2018-09-30
Trade Creditors/Trade Payables
Current
3,677 GBP2019-09-30
1,493 GBP2018-09-30
Other Taxation & Social Security Payable
818 GBP2018-09-30
Other Creditors
Current
89,735 GBP2019-09-30
74,412 GBP2018-09-30
Bank Overdrafts
4,766 GBP2019-09-30
3,658 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-10-01 ~ 2019-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2018-10-01 ~ 2019-09-30
Equity
Called up share capital
3 GBP2019-09-30
3 GBP2018-09-30