Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,101 GBP2019-09-30
1,680 GBP2018-09-30
Fixed Assets
1,101 GBP2019-09-30
1,680 GBP2018-09-30
Debtors
11,140 GBP2019-09-30
20,092 GBP2018-09-30
Cash at bank and in hand
8,771 GBP2019-09-30
17,405 GBP2018-09-30
Current Assets
19,911 GBP2019-09-30
37,497 GBP2018-09-30
Net Current Assets/Liabilities
5,161 GBP2019-09-30
4,274 GBP2018-09-30
Total Assets Less Current Liabilities
6,262 GBP2019-09-30
5,954 GBP2018-09-30
Net Assets/Liabilities
6,262 GBP2019-09-30
5,954 GBP2018-09-30
Equity
Called up share capital
20 GBP2019-09-30
20 GBP2018-09-30
20 GBP2017-09-30
Retained earnings (accumulated losses)
6,242 GBP2019-09-30
5,934 GBP2018-09-30
5,217 GBP2017-09-30
Equity
6,262 GBP2019-09-30
5,954 GBP2018-09-30
5,237 GBP2017-09-30
Profit/Loss
Retained earnings (accumulated losses)
16,808 GBP2018-10-01 ~ 2019-09-30
24,903 GBP2017-10-01 ~ 2018-09-30
Profit/Loss
16,808 GBP2018-10-01 ~ 2019-09-30
24,903 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,808 GBP2018-10-01 ~ 2019-09-30
24,903 GBP2017-10-01 ~ 2018-09-30
Comprehensive Income/Expense
16,808 GBP2018-10-01 ~ 2019-09-30
24,903 GBP2017-10-01 ~ 2018-09-30
Dividends Paid
Retained earnings (accumulated losses)
-16,500 GBP2018-10-01 ~ 2019-09-30
-24,186 GBP2017-10-01 ~ 2018-09-30
Dividends Paid
-16,500 GBP2018-10-01 ~ 2019-09-30
-24,186 GBP2017-10-01 ~ 2018-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-16,500 GBP2018-10-01 ~ 2019-09-30
-24,186 GBP2017-10-01 ~ 2018-09-30
Equity - Income/Expense Recognised Directly
-16,500 GBP2018-10-01 ~ 2019-09-30
-24,186 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002018-10-01 ~ 2019-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
32017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,234 GBP2019-09-30
5,035 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
5,234 GBP2019-09-30
5,035 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,133 GBP2019-09-30
3,355 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,133 GBP2019-09-30
3,355 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
778 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
778 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,101 GBP2019-09-30
1,680 GBP2018-09-30
Trade Debtors/Trade Receivables
8,424 GBP2019-09-30
17,548 GBP2018-09-30
Other Debtors
2,716 GBP2019-09-30
2,544 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,816 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
4,079 GBP2019-09-30
5,766 GBP2018-09-30
Other Creditors
Amounts falling due within one year
10,671 GBP2019-09-30
21,641 GBP2018-09-30
Advances or credits given to directors
-8,671 GBP2019-09-30
-19,891 GBP2018-09-30
-25,924 GBP2017-09-30
Advances or credits made to directors during the period
-35,143 GBP2018-10-01 ~ 2019-09-30
-48,691 GBP2017-10-01 ~ 2018-09-30
Advances or credits repaid by directors
46,363 GBP2018-10-01 ~ 2019-09-30
54,724 GBP2017-10-01 ~ 2018-09-30