Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
30,194 GBP2018-09-30
16,320 GBP2017-09-30
Debtors
832,105 GBP2018-09-30
448,155 GBP2017-09-30
Cash at bank and in hand
167,787 GBP2018-09-30
475,470 GBP2017-09-30
Current Assets
999,892 GBP2018-09-30
923,625 GBP2017-09-30
Creditors
Amounts falling due within one year
756,077 GBP2018-09-30
726,545 GBP2017-09-30
Net Current Assets/Liabilities
243,815 GBP2018-09-30
197,080 GBP2017-09-30
Total Assets Less Current Liabilities
274,009 GBP2018-09-30
213,400 GBP2017-09-30
Net Assets/Liabilities
274,009 GBP2018-09-30
213,400 GBP2017-09-30
Equity
Called up share capital
4 GBP2018-09-30
4 GBP2017-09-30
Retained earnings (accumulated losses)
274,005 GBP2018-09-30
213,396 GBP2017-09-30
Equity
274,009 GBP2018-09-30
213,400 GBP2017-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202017-10-01 ~ 2018-09-30
Computers
0.332017-10-01 ~ 2018-09-30
Average Number of Employees
222017-10-01 ~ 2018-09-30
192016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,655 GBP2018-09-30
Computers
34,794 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
68,449 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,383 GBP2018-09-30
Computers
26,872 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,255 GBP2018-09-30
Property, Plant & Equipment
Furniture and fittings
22,272 GBP2018-09-30
22,272 GBP2017-09-30
Computers
7,922 GBP2018-09-30
7,922 GBP2017-09-30
Trade Debtors/Trade Receivables
114,513 GBP2018-09-30
56,435 GBP2017-09-30
Other Debtors
717,592 GBP2018-09-30
391,720 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
669,987 GBP2018-09-30
628,013 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
5,750 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
35,379 GBP2018-09-30
53,635 GBP2017-09-30
Other Creditors
Amounts falling due within one year
50,711 GBP2018-09-30
39,147 GBP2017-09-30