Intangible Assets
9,300 GBP2020-09-30
11,160 GBP2019-09-30
Property, Plant & Equipment
100 GBP2020-09-30
221 GBP2019-09-30
Fixed Assets
9,400 GBP2020-09-30
11,381 GBP2019-09-30
Total Inventories
753 GBP2020-09-30
1,893 GBP2019-09-30
Debtors
1,625 GBP2020-09-30
1,969 GBP2019-09-30
Cash at bank and in hand
2,924 GBP2020-09-30
1,873 GBP2019-09-30
Current Assets
5,302 GBP2020-09-30
5,735 GBP2019-09-30
Net Current Assets/Liabilities
-10,579 GBP2020-09-30
-26,581 GBP2019-09-30
Total Assets Less Current Liabilities
-1,179 GBP2020-09-30
-15,200 GBP2019-09-30
Net Assets/Liabilities
-1,197 GBP2020-09-30
-15,240 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
-1,297 GBP2020-09-30
-15,340 GBP2019-09-30
Equity
-1,197 GBP2020-09-30
-15,240 GBP2019-09-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252019-10-01 ~ 2020-09-30
Average Number of Employees
22019-10-01 ~ 2020-09-30
22018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Net goodwill
18,600 GBP2019-09-30
Intangible Assets - Gross Cost
18,600 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,300 GBP2020-09-30
7,440 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
9,300 GBP2020-09-30
7,440 GBP2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,860 GBP2019-10-01 ~ 2020-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,860 GBP2019-10-01 ~ 2020-09-30
Intangible Assets
Net goodwill
9,300 GBP2020-09-30
11,160 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,259 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
4,259 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,159 GBP2020-09-30
4,038 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,159 GBP2020-09-30
4,038 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
121 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
100 GBP2020-09-30
221 GBP2019-09-30
Other Debtors
1,625 GBP2020-09-30
1,969 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19 GBP2019-09-30
Corporation Tax Payable
Amounts falling due within one year
2,808 GBP2020-09-30
Other Creditors
Amounts falling due within one year
13,073 GBP2020-09-30
32,297 GBP2019-09-30