Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
52,137 GBP2017-10-01 ~ 2018-09-30
50,749 GBP2016-10-01 ~ 2017-09-30
Gross Profit/Loss
52,137 GBP2017-10-01 ~ 2018-09-30
50,749 GBP2016-10-01 ~ 2017-09-30
Administrative Expenses
31,317 GBP2017-10-01 ~ 2018-09-30
30,871 GBP2016-10-01 ~ 2017-09-30
Operating Profit/Loss
20,820 GBP2017-10-01 ~ 2018-09-30
19,878 GBP2016-10-01 ~ 2017-09-30
Profit/Loss on Ordinary Activities Before Tax
20,820 GBP2017-10-01 ~ 2018-09-30
19,878 GBP2016-10-01 ~ 2017-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,379 GBP2017-10-01 ~ 2018-09-30
4,309 GBP2016-10-01 ~ 2017-09-30
Profit/Loss
59 GBP2017-10-01 ~ 2018-09-30
681 GBP2016-10-01 ~ 2017-09-30
Intangible Assets
5,910 GBP2018-09-30
7,880 GBP2017-09-30
Property, Plant & Equipment
251 GBP2018-09-30
295 GBP2017-09-30
Fixed Assets
6,161 GBP2018-09-30
8,175 GBP2017-09-30
Cash at bank and in hand
62,463 GBP2018-09-30
54,049 GBP2017-09-30
Trade Debtors/Trade Receivables
1,103 GBP2018-09-30
1,092 GBP2017-09-30
Creditors
Amounts falling due within one year
69,594 GBP2018-09-30
63,124 GBP2017-09-30
Net Current Assets/Liabilities
6,028 GBP2018-09-30
7,983 GBP2017-09-30
Total Assets Less Current Liabilities
133 GBP2018-09-30
192 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
33 GBP2018-09-30
92 GBP2017-09-30
Equity
133 GBP2018-09-30
192 GBP2017-09-30
Intangible Assets - Gross Cost
Goodwill
9,850 GBP2018-09-30
9,850 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
2,927 GBP2018-09-30
2,927 GBP2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,940 GBP2018-09-30
1,970 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,676 GBP2018-09-30
2,632 GBP2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,970 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2017-10-01 ~ 2018-09-30
Intangible Assets
Goodwill
5,910 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
691 GBP2018-09-30
682 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
70 GBP2018-09-30
83 GBP2017-09-30
Amount of value-added tax that is payable
1,301 GBP2018-09-30
670 GBP2017-09-30
Loans received from directors
67,532 GBP2018-09-30
61,689 GBP2017-09-30
Number of Shares Issued (Fully Paid)
100 shares2018-09-30
100 shares2017-09-30