Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-10-01 ~ 2020-09-30
22018-10-01 ~ 2019-09-30
Property, Plant & Equipment
1,533 GBP2020-09-30
1,872 GBP2019-09-30
Debtors
22,079 GBP2020-09-30
19,223 GBP2019-09-30
Cash at bank and in hand
5,352 GBP2020-09-30
9,136 GBP2019-09-30
Current Assets
27,431 GBP2020-09-30
28,359 GBP2019-09-30
Net Current Assets/Liabilities
-1,385 GBP2020-09-30
-1,763 GBP2019-09-30
Total Assets Less Current Liabilities
148 GBP2020-09-30
109 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
48 GBP2020-09-30
9 GBP2019-09-30
Equity
148 GBP2020-09-30
109 GBP2019-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002019-10-01 ~ 2020-09-30
Computers
33.002019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
550 GBP2020-09-30
550 GBP2019-09-30
Computers
19,816 GBP2020-09-30
19,166 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
20,366 GBP2020-09-30
19,716 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
153 GBP2020-09-30
83 GBP2019-09-30
Computers
18,680 GBP2020-09-30
17,761 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,833 GBP2020-09-30
17,844 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2019-10-01 ~ 2020-09-30
Computers
919 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
989 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
397 GBP2020-09-30
467 GBP2019-09-30
Computers
1,136 GBP2020-09-30
1,405 GBP2019-09-30
Trade Debtors/Trade Receivables
12,000 GBP2020-09-30
550 GBP2019-09-30
Amounts owed by directors
3,929 GBP2020-09-30
12,523 GBP2019-09-30
Other Debtors
6,150 GBP2020-09-30
6,150 GBP2019-09-30
Amounts falling due after one year
1,277 GBP2020-09-30
4,070 GBP2019-09-30
Corporation Tax Payable
Amounts falling due within one year
21,878 GBP2020-09-30
23,452 GBP2019-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,938 GBP2020-09-30
6,670 GBP2019-09-30
Par Value of Share
Class 1 ordinary share
1 shares2019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-09-30
100 shares2019-09-30