Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2019-09-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2019-09-28
Property, Plant & Equipment
470 GBP2018-09-28
Debtors
24,654 GBP2018-09-28
Cash at bank and in hand
56,083 GBP2019-09-28
3,405 GBP2018-09-28
Current Assets
56,083 GBP2019-09-28
28,059 GBP2018-09-28
Creditors
Amounts falling due within one year
71,803 GBP2019-09-28
61,885 GBP2018-09-28
Net Current Assets/Liabilities
15,720 GBP2019-09-28
33,826 GBP2018-09-28
Total Assets Less Current Liabilities
-15,720 GBP2019-09-28
-33,356 GBP2018-09-28
Net Assets/Liabilities
-15,720 GBP2019-09-28
-33,356 GBP2018-09-28
Equity
Called up share capital
100 GBP2019-09-28
100 GBP2018-09-28
Retained earnings (accumulated losses)
-15,820 GBP2019-09-28
-33,456 GBP2018-09-28
Equity
-15,720 GBP2019-09-28
-33,356 GBP2018-09-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-09-29 ~ 2019-09-28
Office equipment
25.002018-09-29 ~ 2019-09-28
Average Number of Employees
12017-09-29 ~ 2018-09-28
Intangible Assets - Gross Cost
30,000 GBP2019-09-28
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2019-09-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,303 GBP2019-09-28
Office equipment
4,235 GBP2019-09-28
Property, Plant & Equipment - Gross Cost
5,538 GBP2019-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,303 GBP2019-09-28
1,251 GBP2018-09-28
Office equipment
4,235 GBP2019-09-28
3,817 GBP2018-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,538 GBP2019-09-28
5,068 GBP2018-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2018-09-29 ~ 2019-09-28
Office equipment
418 GBP2018-09-29 ~ 2019-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
470 GBP2018-09-29 ~ 2019-09-28
Property, Plant & Equipment
Furniture and fittings
52 GBP2018-09-28
Office equipment
418 GBP2018-09-28
Trade Debtors/Trade Receivables
24,654 GBP2018-09-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
961 GBP2019-09-28
6,174 GBP2018-09-28
Trade Creditors/Trade Payables
Amounts falling due within one year
4,700 GBP2019-09-28
3,183 GBP2018-09-28
Corporation Tax Payable
Amounts falling due within one year
1,065 GBP2019-09-28
Other Taxation & Social Security Payable
Amounts falling due within one year
13,833 GBP2019-09-28
6,216 GBP2018-09-28
Other Creditors
Amounts falling due within one year
51,244 GBP2019-09-28
46,312 GBP2018-09-28