Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,562 GBP2019-09-30
3,109 GBP2018-09-30
Debtors
47,071 GBP2019-09-30
40,540 GBP2018-09-30
Cash at bank and in hand
121 GBP2019-09-30
3,105 GBP2018-09-30
Current Assets
47,192 GBP2019-09-30
43,645 GBP2018-09-30
Creditors
Current
47,972 GBP2019-09-30
45,803 GBP2018-09-30
Net Current Assets/Liabilities
-780 GBP2019-09-30
-2,158 GBP2018-09-30
Total Assets Less Current Liabilities
782 GBP2019-09-30
951 GBP2018-09-30
Net Assets/Liabilities
517 GBP2019-09-30
360 GBP2018-09-30
Equity
Called up share capital
1 GBP2019-09-30
1 GBP2018-09-30
Retained earnings (accumulated losses)
516 GBP2019-09-30
359 GBP2018-09-30
Equity
517 GBP2019-09-30
360 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
2,067 GBP2019-09-30
2,067 GBP2018-09-30
Computers
7,744 GBP2019-09-30
7,412 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
9,811 GBP2019-09-30
9,479 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,116 GBP2019-09-30
878 GBP2018-09-30
Computers
7,133 GBP2019-09-30
5,492 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,249 GBP2019-09-30
6,370 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
238 GBP2018-10-01 ~ 2019-09-30
Computers
1,641 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,879 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
951 GBP2019-09-30
1,189 GBP2018-09-30
Computers
611 GBP2019-09-30
1,920 GBP2018-09-30
Other Debtors
Current
11,356 GBP2019-09-30
9,870 GBP2018-09-30
Amount of value-added tax that is recoverable
Current
774 GBP2019-09-30
301 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
47,071 GBP2019-09-30
Amounts falling due within one year, Current
40,540 GBP2018-09-30
Other Taxation & Social Security Payable
Current
45,816 GBP2019-09-30
38,901 GBP2018-09-30
Other Creditors
Current
2,156 GBP2019-09-30
6,902 GBP2018-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
265 GBP2019-09-30
591 GBP2018-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
265 GBP2019-09-30
591 GBP2018-09-30