Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
200 GBP2019-09-30
705 GBP2018-09-30
Debtors
284 GBP2019-09-30
6,062 GBP2018-09-30
Cash at bank and in hand
11,484 GBP2019-09-30
26,709 GBP2018-09-30
Current Assets
11,768 GBP2019-09-30
32,771 GBP2018-09-30
Creditors
Amounts falling due within one year
1,273 GBP2019-09-30
7,093 GBP2018-09-30
Net Current Assets/Liabilities
10,495 GBP2019-09-30
25,678 GBP2018-09-30
Total Assets Less Current Liabilities
10,695 GBP2019-09-30
26,383 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
10,595 GBP2019-09-30
26,283 GBP2018-09-30
Equity
10,695 GBP2019-09-30
26,383 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-10-01 ~ 2019-09-30
Office equipment
0.332018-10-01 ~ 2019-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
944 GBP2019-09-30
Office equipment
1,752 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
2,696 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,003 GBP2019-09-30
767 GBP2018-09-30
Office equipment
1,493 GBP2019-09-30
1,224 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,496 GBP2019-09-30
1,991 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
236 GBP2018-10-01 ~ 2019-09-30
Office equipment
269 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
505 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
-59 GBP2019-09-30
177 GBP2018-09-30
Office equipment
259 GBP2019-09-30
528 GBP2018-09-30
Trade Debtors/Trade Receivables
5,414 GBP2018-09-30
Other Debtors
284 GBP2019-09-30
648 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
308 GBP2019-09-30
Corporation Tax Payable
Amounts falling due within one year
348 GBP2019-09-30
5,840 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
774 GBP2018-09-30
Other Creditors
Amounts falling due within one year
617 GBP2019-09-30
479 GBP2018-09-30