Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,003 GBP2018-09-30
Debtors
778 GBP2019-09-30
Cash at bank and in hand
429 GBP2019-09-30
10,642 GBP2018-09-30
Current Assets
1,207 GBP2019-09-30
10,642 GBP2018-09-30
Creditors
Current
5,124 GBP2019-09-30
13,113 GBP2018-09-30
Net Current Assets/Liabilities
-3,917 GBP2019-09-30
-2,471 GBP2018-09-30
Total Assets Less Current Liabilities
-3,917 GBP2019-09-30
-468 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
-4,017 GBP2019-09-30
-568 GBP2018-09-30
Equity
-3,917 GBP2019-09-30
-468 GBP2018-09-30
Average Number of Employees
12018-10-01 ~ 2019-09-30
12017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,139 GBP2018-09-30
Computers
4,108 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
5,247 GBP2018-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,139 GBP2018-10-01 ~ 2019-09-30
Computers
-4,108 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-5,247 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
659 GBP2018-09-30
Computers
2,585 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,244 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-659 GBP2018-10-01 ~ 2019-09-30
Computers
-2,585 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,244 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
480 GBP2018-09-30
Computers
1,523 GBP2018-09-30
Other Debtors
Current
439 GBP2019-09-30
Amount of corporation tax that is recoverable
Current
339 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
778 GBP2019-09-30
Corporation Tax Payable
Current
3,514 GBP2018-09-30
Other Taxation & Social Security Payable
Current
3,413 GBP2018-09-30
Other Creditors
Current
600 GBP2019-09-30
1,100 GBP2018-09-30