Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,604 GBP2019-09-30
Fixed Assets
2,604 GBP2019-09-30
Debtors
8,042 GBP2020-09-30
32,788 GBP2019-09-30
Cash at bank and in hand
52,375 GBP2020-09-30
645 GBP2019-09-30
Current Assets
60,417 GBP2020-09-30
33,433 GBP2019-09-30
Net Current Assets/Liabilities
14,493 GBP2020-09-30
-2,008 GBP2019-09-30
Total Assets Less Current Liabilities
14,493 GBP2020-09-30
596 GBP2019-09-30
Net Assets/Liabilities
14,493 GBP2020-09-30
101 GBP2019-09-30
Equity
Called up share capital
101 GBP2020-09-30
101 GBP2019-09-30
Retained earnings (accumulated losses)
14,392 GBP2020-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,063 GBP2019-09-30
Computers
4,710 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
5,773 GBP2019-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,063 GBP2019-10-01 ~ 2020-09-30
Computers
-4,710 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-5,773 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
760 GBP2019-09-30
Computers
2,409 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,169 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
69 GBP2019-10-01 ~ 2020-09-30
Computers
527 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-829 GBP2019-10-01 ~ 2020-09-30
Computers
-2,936 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,765 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
303 GBP2019-09-30
Computers
2,301 GBP2019-09-30
Other Debtors
Current
8,042 GBP2020-09-30
Amount of corporation tax that is recoverable
Current
8,042 GBP2019-09-30
Amounts owed by directors
Current
24,746 GBP2019-09-30
Corporation Tax Payable
Current
45,808 GBP2020-09-30
35,441 GBP2019-09-30
Amounts owed to directors
Current
116 GBP2020-09-30