Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
780 GBP2019-09-30
1,040 GBP2018-09-30
Debtors
87,611 GBP2019-09-30
28,507 GBP2018-09-30
Net Current Assets/Liabilities
3,043 GBP2019-09-30
-34,055 GBP2018-09-30
Total Assets Less Current Liabilities
3,823 GBP2019-09-30
-33,015 GBP2018-09-30
Creditors
Non-current
-9,792 GBP2019-09-30
Net Assets/Liabilities
-5,969 GBP2019-09-30
-33,015 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
-6,069 GBP2019-09-30
-33,115 GBP2018-09-30
Equity
-5,969 GBP2019-09-30
-33,015 GBP2018-09-30
Average Number of Employees
112018-10-01 ~ 2019-09-30
82017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,652 GBP2018-09-30
Computers
635 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
3,287 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,023 GBP2019-09-30
1,813 GBP2018-09-30
Computers
484 GBP2019-09-30
434 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,507 GBP2019-09-30
2,247 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210 GBP2018-10-01 ~ 2019-09-30
Computers
50 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
629 GBP2019-09-30
839 GBP2018-09-30
Computers
151 GBP2019-09-30
201 GBP2018-09-30
Other Debtors
Current
87,611 GBP2019-09-30
28,507 GBP2018-09-30
Bank Borrowings/Overdrafts
Current
17,439 GBP2019-09-30
3,994 GBP2018-09-30
Other Taxation & Social Security Payable
Current
1,148 GBP2019-09-30
943 GBP2018-09-30
Advances or credits given to directors
61,381 GBP2019-09-30
54,177 GBP2018-09-30
Accrued Liabilities
Current
4,600 GBP2019-09-30
3,448 GBP2018-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
9,792 GBP2019-09-30
Profit/Loss
Retained earnings (accumulated losses)
27,046 GBP2018-10-01 ~ 2019-09-30