Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,940 GBP2018-09-30
Fixed Assets
1,940 GBP2018-09-30
Debtors
32,581 GBP2019-09-30
120,219 GBP2018-09-30
Cash at bank and in hand
2,493 GBP2019-09-30
100,962 GBP2018-09-30
Current Assets
35,074 GBP2019-09-30
221,181 GBP2018-09-30
Creditors
Current
10,974 GBP2019-09-30
123,988 GBP2018-09-30
Net Current Assets/Liabilities
24,100 GBP2019-09-30
97,193 GBP2018-09-30
Total Assets Less Current Liabilities
24,100 GBP2019-09-30
99,133 GBP2018-09-30
Creditors
Non-current
-14,023 GBP2018-09-30
Net Assets/Liabilities
24,100 GBP2019-09-30
84,801 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
24,000 GBP2019-09-30
84,701 GBP2018-09-30
Equity
24,100 GBP2019-09-30
84,801 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
22017-04-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Net goodwill
32,477 GBP2018-09-30
Intangible assets - Disposals
Net goodwill
-32,477 GBP2018-10-01 ~ 2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,477 GBP2018-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-32,477 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,656 GBP2018-09-30
Computers
13,730 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
21,386 GBP2018-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,656 GBP2018-10-01 ~ 2019-09-30
Computers
-13,730 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-21,386 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,269 GBP2018-09-30
Computers
13,177 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,446 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,269 GBP2018-10-01 ~ 2019-09-30
Computers
-13,177 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,446 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
1,387 GBP2018-09-30
Computers
553 GBP2018-09-30
Other Debtors
Amounts falling due within one year, Current
32,581 GBP2019-09-30
120,219 GBP2018-09-30
Trade Creditors/Trade Payables
Current
4,174 GBP2019-09-30
9,856 GBP2018-09-30
Other Taxation & Social Security Payable
Current
5,015 GBP2019-09-30
15,698 GBP2018-09-30
Other Creditors
Current
1,785 GBP2019-09-30
98,434 GBP2018-09-30
Non-current
14,023 GBP2018-09-30