Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,298 GBP2018-09-30
1,017 GBP2017-09-30
Debtors
12,319 GBP2018-09-30
12,632 GBP2017-09-30
Cash at bank and in hand
67,278 GBP2018-09-30
62,694 GBP2017-09-30
Current Assets
79,597 GBP2018-09-30
75,326 GBP2017-09-30
Net Current Assets/Liabilities
63,953 GBP2018-09-30
48,423 GBP2017-09-30
Total Assets Less Current Liabilities
65,251 GBP2018-09-30
49,440 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
65,151 GBP2018-09-30
49,340 GBP2017-09-30
Equity
65,251 GBP2018-09-30
49,440 GBP2017-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-10-01 ~ 2018-09-30
Computers
33.002017-10-01 ~ 2018-09-30
Average Number of Employees
12017-10-01 ~ 2018-09-30
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
460 GBP2018-09-30
460 GBP2017-09-30
Computers
3,577 GBP2018-09-30
2,053 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
4,037 GBP2018-09-30
2,513 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
178 GBP2018-09-30
128 GBP2017-09-30
Computers
2,561 GBP2018-09-30
1,368 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,739 GBP2018-09-30
1,496 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2017-10-01 ~ 2018-09-30
Computers
1,193 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,243 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
282 GBP2018-09-30
332 GBP2017-09-30
Computers
1,016 GBP2018-09-30
685 GBP2017-09-30
Trade Debtors/Trade Receivables
12,319 GBP2018-09-30
12,632 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
10,163 GBP2018-09-30
17,426 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,474 GBP2018-09-30
6,255 GBP2017-09-30
Amounts owed to directors
7 GBP2018-09-30
3,222 GBP2017-09-30
Par Value of Share
Class 1 ordinary share
1 shares2017-10-01 ~ 2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-09-30
100 shares2017-09-30