Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,796 GBP2018-09-30
2,187 GBP2017-09-30
Debtors
442,683 GBP2018-09-30
448,194 GBP2017-09-30
Cash at bank and in hand
205,503 GBP2018-09-30
120,468 GBP2017-09-30
Current Assets
648,186 GBP2018-09-30
568,662 GBP2017-09-30
Creditors
Current
31,040 GBP2018-09-30
23,832 GBP2017-09-30
Net Current Assets/Liabilities
617,146 GBP2018-09-30
544,830 GBP2017-09-30
Total Assets Less Current Liabilities
620,942 GBP2018-09-30
547,017 GBP2017-09-30
Net Assets/Liabilities
620,221 GBP2018-09-30
546,601 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
620,121 GBP2018-09-30
546,501 GBP2017-09-30
Equity
620,221 GBP2018-09-30
546,601 GBP2017-09-30
Average Number of Employees
22017-10-01 ~ 2018-09-30
22016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,831 GBP2018-09-30
4,696 GBP2017-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,374 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,035 GBP2018-09-30
2,509 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,268 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,742 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
3,796 GBP2018-09-30
2,187 GBP2017-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,360 GBP2018-09-30
Current, Amounts falling due within one year
21,420 GBP2017-09-30
Other Debtors
Amounts falling due within one year, Current
9,110 GBP2018-09-30
Current, Amounts falling due within one year
8,676 GBP2017-09-30
Debtors
Amounts falling due within one year, Current
27,470 GBP2018-09-30
Current, Amounts falling due within one year
30,096 GBP2017-09-30
Other Debtors
Amounts falling due after one year, Non-current
415,213 GBP2018-09-30
Non-current, Amounts falling due after one year
418,098 GBP2017-09-30
Other Taxation & Social Security Payable
Current
29,786 GBP2018-09-30
22,608 GBP2017-09-30
Other Creditors
Current
1,254 GBP2018-09-30
1,224 GBP2017-09-30