Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,288 GBP2019-09-30
Cash at bank and in hand
156,318 GBP2020-09-30
156,933 GBP2019-09-30
Net Current Assets/Liabilities
144,977 GBP2020-09-30
145,849 GBP2019-09-30
Total Assets Less Current Liabilities
144,977 GBP2020-09-30
148,137 GBP2019-09-30
Net Assets/Liabilities
144,977 GBP2020-09-30
147,922 GBP2019-09-30
Equity
Called up share capital
1,000 GBP2020-09-30
1,000 GBP2019-09-30
Retained earnings (accumulated losses)
143,977 GBP2020-09-30
146,922 GBP2019-09-30
Equity
144,977 GBP2020-09-30
147,922 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
768 GBP2019-09-30
Computers
11,373 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
12,141 GBP2019-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-768 GBP2019-10-01 ~ 2020-09-30
Computers
-16,204 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals
-16,972 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
768 GBP2019-09-30
Computers
9,085 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,853 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,751 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,751 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-768 GBP2019-10-01 ~ 2020-09-30
Computers
-11,836 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,604 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Computers
2,288 GBP2019-09-30
Corporation Tax Payable
Current
10,495 GBP2020-09-30
3,319 GBP2019-09-30
Other Taxation & Social Security Payable
Current
893 GBP2019-09-30
Other Creditors
Current
-807 GBP2020-09-30
5,289 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
1,653 GBP2020-09-30
1,583 GBP2019-09-30
Creditors
Current
11,341 GBP2020-09-30
11,084 GBP2019-09-30