Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,736 GBP2019-09-30
5,000 GBP2018-09-30
Debtors
66,204 GBP2019-09-30
10,941 GBP2018-09-30
Cash at bank and in hand
34,956 GBP2019-09-30
74,817 GBP2018-09-30
Current Assets
101,160 GBP2019-09-30
85,758 GBP2018-09-30
Net Current Assets/Liabilities
51,101 GBP2019-09-30
41,110 GBP2018-09-30
Total Assets Less Current Liabilities
56,837 GBP2019-09-30
46,110 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
56,737 GBP2019-09-30
46,010 GBP2018-09-30
Equity
56,837 GBP2019-09-30
46,110 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,207 GBP2019-09-30
7,958 GBP2018-09-30
Computers
5,709 GBP2019-09-30
3,087 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
14,916 GBP2019-09-30
11,045 GBP2018-09-30
Property, Plant & Equipment - Disposals
Computers
-983 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-983 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,874 GBP2019-09-30
2,958 GBP2018-09-30
Computers
3,306 GBP2019-09-30
3,087 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,180 GBP2019-09-30
6,045 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,916 GBP2018-10-01 ~ 2019-09-30
Computers
1,202 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,118 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-983 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-983 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
3,333 GBP2019-09-30
5,000 GBP2018-09-30
Computers
2,403 GBP2019-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,403 GBP2019-09-30
Current, Amounts falling due within one year
10,725 GBP2018-09-30
Other Debtors
Amounts falling due within one year, Current
46,801 GBP2019-09-30
Current, Amounts falling due within one year
216 GBP2018-09-30
Debtors
Amounts falling due within one year, Current
66,204 GBP2019-09-30
Current, Amounts falling due within one year
10,941 GBP2018-09-30
Other Taxation & Social Security Payable
Current
47,112 GBP2019-09-30
42,949 GBP2018-09-30
Other Creditors
Current
2,947 GBP2019-09-30
1,699 GBP2018-09-30