Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,846 GBP2018-09-30
5,271 GBP2017-09-30
Fixed Assets
23,846 GBP2018-09-30
5,271 GBP2017-09-30
Trade Debtors/Trade Receivables
230,426 GBP2018-09-30
214,484 GBP2017-09-30
Cash at bank and in hand
6,902 GBP2018-09-30
3,197 GBP2017-09-30
Current Assets
237,328 GBP2018-09-30
217,681 GBP2017-09-30
Net Current Assets/Liabilities
79,526 GBP2018-09-30
Total Assets Less Current Liabilities
103,372 GBP2018-09-30
108,411 GBP2017-09-30
Net Assets/Liabilities
-58,719 GBP2018-09-30
-72,915 GBP2017-09-30
Equity
Called up share capital
2 GBP2018-09-30
2 GBP2017-09-30
Retained earnings (accumulated losses)
-58,721 GBP2018-09-30
-72,917 GBP2017-09-30
Equity
-58,719 GBP2018-09-30
-72,915 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
39,837 GBP2018-09-30
33,730 GBP2017-09-30
Furniture and fittings
6,419 GBP2018-09-30
4,716 GBP2017-09-30
Property, Plant & Equipment - Disposals
-20,448 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,991 GBP2018-09-30
28,459 GBP2017-09-30
Furniture and fittings
4,792 GBP2018-09-30
3,313 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,978 GBP2017-10-01 ~ 2018-09-30
Furniture and fittings
1,479 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,446 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
1,627 GBP2018-09-30
1,403 GBP2017-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
214,694 GBP2018-09-30
176,530 GBP2017-09-30
Prepayments/Accrued Income
Amounts falling due within one year
6,888 GBP2018-09-30
4,725 GBP2017-09-30
Other Debtors
Amounts falling due within one year
8,844 GBP2018-09-30
20,890 GBP2017-09-30
Debtors
Amounts falling due within one year
230,426 GBP2018-09-30
214,484 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
51,017 GBP2018-09-30
30,608 GBP2017-09-30
Taxation/Social Security Payable
Amounts falling due within one year
36,605 GBP2018-09-30
36,952 GBP2017-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,221 GBP2018-09-30
7,628 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,523 GBP2018-09-30
Other Creditors
Amounts falling due within one year
58,436 GBP2018-09-30
39,353 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,104 GBP2018-09-30
Other Creditors
Amounts falling due after one year
36,000 GBP2018-09-30
66,339 GBP2017-09-30