Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,122 GBP2021-09-30
1,495 GBP2020-09-30
Debtors
160,740 GBP2021-09-30
155,225 GBP2020-09-30
Net Current Assets/Liabilities
114,185 GBP2021-09-30
116,718 GBP2020-09-30
Total Assets Less Current Liabilities
115,307 GBP2021-09-30
118,213 GBP2020-09-30
Creditors
Non-current, Amounts falling due after one year
-28,112 GBP2021-09-30
-47,362 GBP2020-09-30
Net Assets/Liabilities
87,195 GBP2021-09-30
70,851 GBP2020-09-30
Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Other
5,500 GBP2021-09-30
5,500 GBP2020-09-30
Intangible Assets - Gross Cost
5,500 GBP2021-09-30
5,500 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
5,500 GBP2021-09-30
5,500 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,731 GBP2021-09-30
6,731 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
6,731 GBP2021-09-30
6,731 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,609 GBP2021-09-30
5,236 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,609 GBP2021-09-30
5,236 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
373 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
1,122 GBP2021-09-30
1,495 GBP2020-09-30
Other Debtors
160,740 GBP2021-09-30
155,225 GBP2020-09-30
Debtors
Current
160,740 GBP2021-09-30
155,225 GBP2020-09-30
Total Borrowings
Current, Amounts falling due within one year
3,386 GBP2021-09-30
Taxation/Social Security Payable
15,044 GBP2021-09-30
10,660 GBP2020-09-30
Other Creditors
28,125 GBP2021-09-30
23,625 GBP2020-09-30
Total Borrowings
Non-current, Amounts falling due after one year
28,112 GBP2021-09-30
47,362 GBP2020-09-30
Par Value of Share
Class 1 ordinary share
12020-10-01 ~ 2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2021-09-30
300 shares2020-09-30
Bank Borrowings
Non-current
28,112 GBP2021-09-30
47,362 GBP2020-09-30
Bank Overdrafts
Current
3,386 GBP2021-09-30
4,222 GBP2020-09-30
Director Remuneration
18,000 GBP2020-10-01 ~ 2021-09-30
18,000 GBP2019-10-01 ~ 2020-09-30