Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
2,908 GBP2018-10-01 ~ 2019-09-30
33,297 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Computers
7,238 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,238 GBP2019-09-30
5,839 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,399 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Computers
1,399 GBP2018-09-30
Turnover/Revenue
202,037 GBP2018-10-01 ~ 2019-09-30
188,258 GBP2017-10-01 ~ 2018-09-30
Cost of Sales
108,902 GBP2018-10-01 ~ 2019-09-30
106,364 GBP2017-10-01 ~ 2018-09-30
Gross Profit/Loss
93,135 GBP2018-10-01 ~ 2019-09-30
81,894 GBP2017-10-01 ~ 2018-09-30
Distribution Costs
36,354 GBP2018-10-01 ~ 2019-09-30
24,514 GBP2017-10-01 ~ 2018-09-30
Administrative Expenses
53,353 GBP2018-10-01 ~ 2019-09-30
16,059 GBP2017-10-01 ~ 2018-09-30
Operating Profit/Loss
3,428 GBP2018-10-01 ~ 2019-09-30
41,321 GBP2017-10-01 ~ 2018-09-30
Profit/Loss on Ordinary Activities Before Tax
3,428 GBP2018-10-01 ~ 2019-09-30
41,321 GBP2017-10-01 ~ 2018-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
520 GBP2018-10-01 ~ 2019-09-30
8,024 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
2,908 GBP2018-10-01 ~ 2019-09-30
33,297 GBP2017-10-01 ~ 2018-09-30
Dividends Paid
Retained earnings (accumulated losses)
-46,576 GBP2018-10-01 ~ 2019-09-30
-26,992 GBP2017-10-01 ~ 2018-09-30
Equity
Retained earnings (accumulated losses)
36,695 GBP2019-09-30
80,363 GBP2018-09-30
74,058 GBP2017-09-30
Property, Plant & Equipment
1,399 GBP2018-09-30
Debtors
20,430 GBP2018-09-30
Cash at bank and in hand
40,214 GBP2019-09-30
69,984 GBP2018-09-30
Current Assets
40,214 GBP2019-09-30
90,414 GBP2018-09-30
Creditors
Amounts falling due within one year
519 GBP2019-09-30
11,350 GBP2018-09-30
Net Current Assets/Liabilities
39,695 GBP2019-09-30
79,064 GBP2018-09-30
Total Assets Less Current Liabilities
39,695 GBP2019-09-30
80,463 GBP2018-09-30
Creditors
Amounts falling due after one year
2,900 GBP2019-09-30
Net Assets/Liabilities
36,795 GBP2019-09-30
80,463 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Equity
36,795 GBP2019-09-30
80,463 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002018-10-01 ~ 2019-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Depreciation Expense
1,399 GBP2018-10-01 ~ 2019-09-30
911 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
7,238 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,238 GBP2019-09-30
5,839 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,399 GBP2018-10-01 ~ 2019-09-30
Trade Debtors/Trade Receivables
20,430 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
519 GBP2019-09-30
3,132 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,037 GBP2018-09-30
Other Creditors
Amounts falling due within one year
1,181 GBP2018-09-30
Amounts falling due after one year
2,900 GBP2019-09-30
Advances or credits made to directors during the period
-2,900 GBP2018-10-01 ~ 2019-09-30
Advances or credits given to directors
-2,900 GBP2019-09-30