Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,906 GBP2019-09-30
2,770 GBP2018-09-30
Debtors
14,973 GBP2019-09-30
14,400 GBP2018-09-30
Cash at bank and in hand
171,896 GBP2019-09-30
113,681 GBP2018-09-30
Current Assets
186,869 GBP2019-09-30
128,081 GBP2018-09-30
Creditors
Amounts falling due within one year
25,240 GBP2019-09-30
22,985 GBP2018-09-30
Net Current Assets/Liabilities
161,629 GBP2019-09-30
105,096 GBP2018-09-30
Total Assets Less Current Liabilities
163,535 GBP2019-09-30
107,866 GBP2018-09-30
Net Assets/Liabilities
163,535 GBP2019-09-30
107,866 GBP2018-09-30
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2018-09-30
Retained earnings (accumulated losses)
163,534 GBP2019-09-30
107,865 GBP2018-09-30
Equity
163,535 GBP2019-09-30
107,866 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002018-10-01 ~ 2019-09-30
Office equipment
33.002018-10-01 ~ 2019-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
358 GBP2019-09-30
Office equipment
7,657 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
8,015 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108 GBP2019-09-30
72 GBP2018-09-30
Office equipment
6,001 GBP2019-09-30
5,173 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,109 GBP2019-09-30
5,245 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2018-10-01 ~ 2019-09-30
Office equipment
828 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
864 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
250 GBP2019-09-30
286 GBP2018-09-30
Office equipment
1,656 GBP2019-09-30
2,484 GBP2018-09-30
Trade Debtors/Trade Receivables
14,973 GBP2019-09-30
14,400 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
21,997 GBP2019-09-30
17,424 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,477 GBP2019-09-30
4,489 GBP2018-09-30
Other Creditors
Amounts falling due within one year
766 GBP2019-09-30
1,072 GBP2018-09-30