Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,000 GBP2019-09-30
136,000 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,000 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Net goodwill
34,000 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,222 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
746 GBP2019-09-30
661 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
85 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Computers
476 GBP2019-09-30
561 GBP2018-09-30
Intangible Assets
34,000 GBP2018-09-30
Property, Plant & Equipment
476 GBP2019-09-30
561 GBP2018-09-30
Fixed Assets
476 GBP2019-09-30
34,561 GBP2018-09-30
Debtors
29,297 GBP2019-09-30
57,131 GBP2018-09-30
Cash at bank and in hand
21,680 GBP2019-09-30
3,312 GBP2018-09-30
Current Assets
50,977 GBP2019-09-30
60,443 GBP2018-09-30
Creditors
Amounts falling due within one year
25,836 GBP2019-09-30
28,092 GBP2018-09-30
Net Current Assets/Liabilities
25,141 GBP2019-09-30
32,351 GBP2018-09-30
Total Assets Less Current Liabilities
25,617 GBP2019-09-30
66,912 GBP2018-09-30
Net Assets/Liabilities
25,617 GBP2019-09-30
66,912 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
25,517 GBP2019-09-30
66,812 GBP2018-09-30
Equity
25,617 GBP2019-09-30
66,912 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
15.002018-10-01 ~ 2019-09-30
Average Number of Employees
662018-10-01 ~ 2019-09-30
602017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
170,000 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
170,000 GBP2019-09-30
136,000 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
34,000 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
1,222 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
746 GBP2019-09-30
661 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2018-10-01 ~ 2019-09-30
Trade Debtors/Trade Receivables
29,297 GBP2019-09-30
51,611 GBP2018-09-30
Other Debtors
5,520 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
1,499 GBP2019-09-30
9,999 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,476 GBP2019-09-30
16,456 GBP2018-09-30
Other Creditors
Amounts falling due within one year
4,861 GBP2019-09-30
1,637 GBP2018-09-30