Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
51,796 GBP2016-10-01 ~ 2017-09-30
52,521 GBP2015-10-01 ~ 2016-09-30
Gross Profit/Loss
51,796 GBP2016-10-01 ~ 2017-09-30
52,521 GBP2015-10-01 ~ 2016-09-30
Administrative Expenses
21,753 GBP2016-10-01 ~ 2017-09-30
24,070 GBP2015-10-01 ~ 2016-09-30
Operating Profit/Loss
30,043 GBP2016-10-01 ~ 2017-09-30
28,451 GBP2015-10-01 ~ 2016-09-30
Profit/Loss on Ordinary Activities Before Tax
30,043 GBP2016-10-01 ~ 2017-09-30
28,451 GBP2015-10-01 ~ 2016-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,257 GBP2016-10-01 ~ 2017-09-30
6,120 GBP2015-10-01 ~ 2016-09-30
Profit/Loss
214 GBP2016-10-01 ~ 2017-09-30
2,331 GBP2015-10-01 ~ 2016-09-30
Intangible Assets
4,470 GBP2017-09-30
5,960 GBP2016-09-30
Property, Plant & Equipment
1,871 GBP2017-09-30
2,230 GBP2016-09-30
Fixed Assets
6,341 GBP2017-09-30
8,190 GBP2016-09-30
Cash at bank and in hand
696 GBP2017-09-30
639 GBP2016-09-30
Trade Debtors/Trade Receivables
1,007 GBP2017-09-30
1,239 GBP2016-09-30
Creditors
Amounts falling due within one year
7,919 GBP2017-09-30
9,956 GBP2016-09-30
Net Current Assets/Liabilities
6,216 GBP2017-09-30
7,851 GBP2016-09-30
Total Assets Less Current Liabilities
125 GBP2017-09-30
339 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
25 GBP2017-09-30
239 GBP2016-09-30
Equity
125 GBP2017-09-30
339 GBP2016-09-30
Intangible Assets - Gross Cost
Goodwill
7,450 GBP2017-09-30
7,450 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
4,836 GBP2017-09-30
4,836 GBP2016-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,980 GBP2017-09-30
1,490 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,965 GBP2017-09-30
2,606 GBP2016-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,490 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
359 GBP2016-10-01 ~ 2017-09-30
Intangible Assets
Goodwill
4,470 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
855 GBP2017-09-30
845 GBP2016-09-30
Corporation Tax Payable
Amounts falling due within one year
6,257 GBP2017-09-30
6,120 GBP2016-09-30
Amount of value-added tax that is payable
409 GBP2017-09-30
1,476 GBP2016-09-30
Loans received from directors
398 GBP2017-09-30
1,240 GBP2016-09-30
Number of Shares Issued (Fully Paid)
100 shares2017-09-30
100 shares2016-09-30