Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2021-03-31
19,678 GBP2020-09-30
Debtors
243,846 GBP2021-03-31
55,626 GBP2020-09-30
Cash at bank and in hand
0 GBP2021-03-31
1,103,532 GBP2020-09-30
Current Assets
243,846 GBP2021-03-31
1,159,158 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-243,844 GBP2021-03-31
-178,593 GBP2020-09-30
Net Current Assets/Liabilities
2 GBP2021-03-31
980,565 GBP2020-09-30
Total Assets Less Current Liabilities
2 GBP2021-03-31
1,000,243 GBP2020-09-30
Net Assets/Liabilities
2 GBP2021-03-31
996,504 GBP2020-09-30
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-09-30
Retained earnings (accumulated losses)
0 GBP2021-03-31
996,502 GBP2020-09-30
Equity
2 GBP2021-03-31
996,504 GBP2020-09-30
Average Number of Employees
72020-10-01 ~ 2021-03-31
112019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2020-09-30
Intangible Assets
Net goodwill
0 GBP2021-03-31
0 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-03-31
61,537 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Other
-60,018 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-03-31
41,859 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,460 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-44,129 GBP2020-10-01 ~ 2021-03-31
Property, Plant & Equipment
Other
0 GBP2021-03-31
19,678 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
54,492 GBP2020-09-30
Amounts Owed By Related Parties
243,846 GBP2021-03-31
Current
0 GBP2020-09-30
Other Debtors
Amounts falling due within one year
0 GBP2021-03-31
1,134 GBP2020-09-30
Debtors
Current, Amounts falling due within one year
243,846 GBP2021-03-31
55,626 GBP2020-09-30
Bank Borrowings/Overdrafts
Current
13 GBP2021-03-31
0 GBP2020-09-30
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
12,225 GBP2020-09-30
Other Taxation & Social Security Payable
243,831 GBP2021-03-31
128,768 GBP2020-09-30
Other Creditors
Current
0 GBP2021-03-31
37,600 GBP2020-09-30
Creditors
Current
243,844 GBP2021-03-31
178,593 GBP2020-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,805 GBP2021-03-31
29,708 GBP2020-09-30