Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,542 GBP2019-09-30
687 GBP2018-09-30
Debtors
50,688 GBP2019-09-30
55,080 GBP2018-09-30
Cash at bank and in hand
377,048 GBP2019-09-30
298,733 GBP2018-09-30
Current Assets
427,736 GBP2019-09-30
353,813 GBP2018-09-30
Creditors
Amounts falling due within one year
77,327 GBP2019-09-30
86,033 GBP2018-09-30
Net Current Assets/Liabilities
350,409 GBP2019-09-30
267,780 GBP2018-09-30
Total Assets Less Current Liabilities
351,951 GBP2019-09-30
268,467 GBP2018-09-30
Net Assets/Liabilities
351,951 GBP2019-09-30
268,467 GBP2018-09-30
Equity
Retained earnings (accumulated losses)
351,951 GBP2019-09-30
268,467 GBP2018-09-30
Equity
351,951 GBP2019-09-30
268,467 GBP2018-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-10-01 ~ 2019-09-30
Office equipment
25.002018-10-01 ~ 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
770 GBP2019-09-30
770 GBP2018-09-30
Office equipment
1,708 GBP2019-09-30
339 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
2,478 GBP2019-09-30
1,109 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
445 GBP2019-09-30
337 GBP2018-09-30
Office equipment
491 GBP2019-09-30
85 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
936 GBP2019-09-30
422 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2018-10-01 ~ 2019-09-30
Office equipment
406 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
325 GBP2019-09-30
433 GBP2018-09-30
Office equipment
1,217 GBP2019-09-30
254 GBP2018-09-30
Trade Debtors/Trade Receivables
50,688 GBP2019-09-30
51,480 GBP2018-09-30
Other Debtors
3,600 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
25,809 GBP2019-09-30
30,977 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,977 GBP2019-09-30
19,471 GBP2018-09-30
Other Creditors
Amounts falling due within one year
40,541 GBP2019-09-30
35,585 GBP2018-09-30