Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-10-01 ~ 2021-03-31
12019-04-01 ~ 2020-09-30
Par Value of Share
Class 1 ordinary share
02020-10-01 ~ 2021-03-31
Property, Plant & Equipment
854 GBP2020-09-30
Debtors
79,770 GBP2021-03-31
90,952 GBP2020-09-30
Cash at bank and in hand
13,369 GBP2020-09-30
Current Assets
79,770 GBP2021-03-31
104,321 GBP2020-09-30
Creditors
Current
13,741 GBP2020-09-30
Net Current Assets/Liabilities
79,770 GBP2021-03-31
90,580 GBP2020-09-30
Total Assets Less Current Liabilities
79,770 GBP2021-03-31
91,434 GBP2020-09-30
Equity
Called up share capital
10 GBP2021-03-31
10 GBP2020-09-30
Retained earnings (accumulated losses)
79,760 GBP2021-03-31
91,424 GBP2020-09-30
Equity
79,770 GBP2021-03-31
91,434 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,021 GBP2020-09-30
Computers
3,574 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
4,595 GBP2020-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,021 GBP2020-10-01 ~ 2021-03-31
Computers
-3,574 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-4,595 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
832 GBP2020-09-30
Computers
2,909 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,741 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2020-10-01 ~ 2021-03-31
Computers
156 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-960 GBP2020-10-01 ~ 2021-03-31
Computers
-3,065 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,025 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
189 GBP2020-09-30
Computers
665 GBP2020-09-30
Other Debtors
Amounts falling due within one year, Current
79,770 GBP2021-03-31
Current, Amounts falling due within one year
90,952 GBP2020-09-30
Other Taxation & Social Security Payable
Current
13,741 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31