Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
69,134 GBP2018-10-01 ~ 2019-09-30
75,590 GBP2017-10-01 ~ 2018-09-30
Gross Profit/Loss
69,134 GBP2018-10-01 ~ 2019-09-30
75,590 GBP2017-10-01 ~ 2018-09-30
Administrative Expenses
35,746 GBP2018-10-01 ~ 2019-09-30
35,691 GBP2017-10-01 ~ 2018-09-30
Operating Profit/Loss
33,388 GBP2018-10-01 ~ 2019-09-30
39,899 GBP2017-10-01 ~ 2018-09-30
Profit/Loss on Ordinary Activities Before Tax
33,388 GBP2018-10-01 ~ 2019-09-30
39,899 GBP2017-10-01 ~ 2018-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,838 GBP2018-10-01 ~ 2019-09-30
8,031 GBP2017-10-01 ~ 2018-09-30
Profit/Loss
2,550 GBP2018-10-01 ~ 2019-09-30
132 GBP2017-10-01 ~ 2018-09-30
Intangible Assets
4,200 GBP2019-09-30
6,300 GBP2018-09-30
Property, Plant & Equipment
1,686 GBP2019-09-30
953 GBP2018-09-30
Fixed Assets
5,886 GBP2019-09-30
7,253 GBP2018-09-30
Cash at bank and in hand
17,097 GBP2019-09-30
20,941 GBP2018-09-30
Trade Debtors/Trade Receivables
1,313 GBP2019-09-30
2,218 GBP2018-09-30
Creditors
Amounts falling due within one year
21,669 GBP2019-09-30
30,335 GBP2018-09-30
Net Current Assets/Liabilities
3,259 GBP2019-09-30
7,176 GBP2018-09-30
Total Assets Less Current Liabilities
2,627 GBP2019-09-30
77 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
2,527 GBP2019-09-30
23 GBP2018-09-30
Equity
2,627 GBP2019-09-30
77 GBP2018-09-30
Intangible Assets - Gross Cost
Goodwill
10,500 GBP2019-09-30
10,500 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
8,985 GBP2019-09-30
7,263 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,300 GBP2019-09-30
4,200 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,299 GBP2019-09-30
6,310 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,100 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
989 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Goodwill
4,200 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
697 GBP2019-09-30
667 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
6,838 GBP2019-09-30
1,885 GBP2018-09-30
Amount of value-added tax that is payable
2,201 GBP2019-09-30
1,947 GBP2018-09-30
Loans received from directors
11,933 GBP2019-09-30
25,836 GBP2018-09-30
Number of Shares Issued (Fully Paid)
100 shares2019-09-30
100 shares2018-09-30