Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,847 GBP2020-09-30
28,660 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,631 GBP2020-09-30
24,554 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,077 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
3,216 GBP2020-09-30
4,106 GBP2019-09-30
Property, Plant & Equipment
3,216 GBP2020-09-30
4,106 GBP2019-09-30
Debtors
63,310 GBP2020-09-30
33,711 GBP2019-09-30
Cash at bank and in hand
32,064 GBP2020-09-30
Current Assets
95,374 GBP2020-09-30
33,711 GBP2019-09-30
Creditors
Amounts falling due within one year
53,907 GBP2020-09-30
36,973 GBP2019-09-30
Net Current Assets/Liabilities
41,467 GBP2020-09-30
-3,262 GBP2019-09-30
Total Assets Less Current Liabilities
44,683 GBP2020-09-30
844 GBP2019-09-30
Creditors
Amounts falling due after one year
43,891 GBP2020-09-30
Net Assets/Liabilities
181 GBP2020-09-30
146 GBP2019-09-30
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2019-09-30
Retained earnings (accumulated losses)
179 GBP2020-09-30
144 GBP2019-09-30
Equity
181 GBP2020-09-30
146 GBP2019-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
28,847 GBP2020-09-30
28,660 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,631 GBP2020-09-30
24,554 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,077 GBP2019-10-01 ~ 2020-09-30
Trade Debtors/Trade Receivables
2,886 GBP2020-09-30
20,406 GBP2019-09-30
Other Debtors
60,424 GBP2020-09-30
13,305 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,125 GBP2019-09-30
Corporation Tax Payable
Amounts falling due within one year
35,510 GBP2020-09-30
19,861 GBP2019-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,054 GBP2020-09-30
9,727 GBP2019-09-30
Other Creditors
Amounts falling due within one year
9,343 GBP2020-09-30
2,260 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,891 GBP2020-09-30