Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
48,864 GBP2019-09-30
Dividends Paid on Shares
33,452 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
1,252 GBP2019-09-30
3,617 GBP2018-09-30
Fixed Assets
50,116 GBP2019-09-30
37,069 GBP2018-09-30
Debtors
634,592 GBP2019-09-30
683,570 GBP2018-09-30
Cash at bank and in hand
4,625 GBP2019-09-30
17,958 GBP2018-09-30
Current Assets
639,217 GBP2019-09-30
701,528 GBP2018-09-30
Net Current Assets/Liabilities
-65,315 GBP2019-09-30
88,274 GBP2018-09-30
Total Assets Less Current Liabilities
-15,199 GBP2019-09-30
125,343 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-09-30
Retained earnings (accumulated losses)
-15,299 GBP2019-09-30
125,243 GBP2018-09-30
Equity
-15,199 GBP2019-09-30
125,343 GBP2018-09-30
Intangible Assets - Gross Cost
Other than goodwill
74,722 GBP2019-09-30
44,365 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,858 GBP2019-09-30
10,913 GBP2018-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,945 GBP2018-10-01 ~ 2019-09-30
Intangible Assets
Other than goodwill
48,864 GBP2019-09-30
33,452 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Other
7,099 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,847 GBP2019-09-30
3,481 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,366 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Other
1,252 GBP2019-09-30
3,617 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
26,507 GBP2019-09-30
23,364 GBP2018-09-30
Amount of corporation tax that is recoverable
Current
14,834 GBP2019-09-30
Other Debtors
Amounts falling due within one year
593,251 GBP2019-09-30
660,206 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
634,592 GBP2019-09-30
Amounts falling due within one year, Current
683,570 GBP2018-09-30
Bank Borrowings/Overdrafts
Current
43,784 GBP2019-09-30
68,615 GBP2018-09-30
Trade Creditors/Trade Payables
Current
256,417 GBP2019-09-30
270,566 GBP2018-09-30
Corporation Tax Payable
14,834 GBP2018-09-30
Other Taxation & Social Security Payable
8,555 GBP2019-09-30
8,326 GBP2018-09-30
Other Creditors
Current
395,776 GBP2019-09-30
250,913 GBP2018-09-30