Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,226 GBP2019-09-30
12,922 GBP2018-09-30
Fixed Assets
9,226 GBP2019-09-30
12,922 GBP2018-09-30
Debtors
Amounts falling due within one year
82,997 GBP2019-09-30
223,161 GBP2018-09-30
Cash at bank and in hand
-9,223 GBP2019-09-30
Current Assets
73,774 GBP2019-09-30
223,161 GBP2018-09-30
Net Current Assets/Liabilities
-17,472 GBP2019-09-30
22,882 GBP2018-09-30
Total Assets Less Current Liabilities
-8,246 GBP2019-09-30
35,804 GBP2018-09-30
Net Assets/Liabilities
-8,246 GBP2019-09-30
35,804 GBP2018-09-30
Equity
Called up share capital
120 GBP2019-09-30
120 GBP2018-09-30
Retained earnings (accumulated losses)
-8,366 GBP2019-09-30
35,684 GBP2018-09-30
Equity
-8,246 GBP2019-09-30
35,804 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,397 GBP2019-09-30
10,397 GBP2018-09-30
Computers
10,342 GBP2019-09-30
9,495 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
20,739 GBP2019-09-30
19,892 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,935 GBP2019-09-30
3,738 GBP2018-09-30
Computers
5,578 GBP2019-09-30
3,232 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,513 GBP2019-09-30
6,970 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,197 GBP2018-10-01 ~ 2019-09-30
Computers
2,346 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,543 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
4,462 GBP2019-09-30
6,659 GBP2018-09-30
Computers
4,764 GBP2019-09-30
6,263 GBP2018-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,667 GBP2019-09-30
174,866 GBP2018-09-30
Other Debtors
Amounts falling due within one year
37,440 GBP2019-09-30
47,525 GBP2018-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
593 GBP2019-09-30
14,032 GBP2018-09-30
Bank Overdrafts
Amounts falling due within one year
5,989 GBP2018-09-30
Corporation Tax Payable
Amounts falling due within one year
76,496 GBP2019-09-30
44,975 GBP2018-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,295 GBP2018-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,826 GBP2019-09-30
34,408 GBP2018-09-30
Other Creditors
Amounts falling due within one year
-1 GBP2019-09-30
7,404 GBP2018-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,332 GBP2019-09-30
89,176 GBP2018-09-30
Number of shares allotted
Class 1 ordinary share
114 shares2018-10-01 ~ 2019-09-30
Class 2 ordinary share
6 shares2018-10-01 ~ 2019-09-30
Average number of employees in administration and support functions
52018-10-01 ~ 2019-09-30
92017-10-01 ~ 2018-09-30
Average Number of Employees
52018-10-01 ~ 2019-09-30
92017-10-01 ~ 2018-09-30