Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,792 GBP2017-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
7,792 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,792 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
7,792 GBP2017-10-01 ~ 2019-03-31
Debtors
25,327 GBP2019-03-31
13,696 GBP2017-09-30
Cash at bank and in hand
222 GBP2019-03-31
3,464 GBP2017-09-30
Current Assets
25,549 GBP2019-03-31
17,160 GBP2017-09-30
Creditors
Amounts falling due within one year
17,524 GBP2019-03-31
17,150 GBP2017-09-30
Net Current Assets/Liabilities
8,025 GBP2019-03-31
10 GBP2017-09-30
Total Assets Less Current Liabilities
8,025 GBP2019-03-31
10 GBP2017-09-30
Net Assets/Liabilities
8,025 GBP2019-03-31
10 GBP2017-09-30
Equity
Called up share capital
10 GBP2019-03-31
10 GBP2017-09-30
Retained earnings (accumulated losses)
8,015 GBP2019-03-31
Equity
8,025 GBP2019-03-31
10 GBP2017-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002017-10-01 ~ 2019-03-31
Average Number of Employees
22017-10-01 ~ 2019-03-31
22016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost
10,000 GBP2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
7,792 GBP2017-09-30
Property, Plant & Equipment - Disposals
-7,792 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,792 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,792 GBP2017-10-01 ~ 2019-03-31
Other Debtors
25,327 GBP2019-03-31
13,696 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
109 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
2,535 GBP2019-03-31
5,212 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,186 GBP2019-03-31
11,333 GBP2017-09-30
Other Creditors
Amounts falling due within one year
550 GBP2019-03-31
550 GBP2017-09-30