Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-10-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
550 GBP2019-09-30
Property, Plant & Equipment - Disposals
Office equipment
550 GBP2019-10-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
275 GBP2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
275 GBP2019-10-01 ~ 2020-12-31
Property, Plant & Equipment
Office equipment
275 GBP2019-09-30
Property, Plant & Equipment
275 GBP2019-09-30
Debtors
275 GBP2020-12-31
6,658 GBP2019-09-30
Cash at bank and in hand
333 GBP2020-12-31
20,134 GBP2019-09-30
Current Assets
608 GBP2020-12-31
26,792 GBP2019-09-30
Creditors
Amounts falling due within one year
2,067 GBP2020-12-31
6,794 GBP2019-09-30
Net Current Assets/Liabilities
-1,459 GBP2020-12-31
19,998 GBP2019-09-30
Total Assets Less Current Liabilities
-1,459 GBP2020-12-31
20,273 GBP2019-09-30
Net Assets/Liabilities
-1,459 GBP2020-12-31
20,273 GBP2019-09-30
Equity
Called up share capital
3 GBP2020-12-31
3 GBP2019-09-30
Retained earnings (accumulated losses)
-1,462 GBP2020-12-31
20,270 GBP2019-09-30
Equity
-1,459 GBP2020-12-31
20,273 GBP2019-09-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252019-10-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
459 GBP2019-10-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
2,727 GBP2019-10-01 ~ 2020-12-31
-5,185 GBP2018-10-01 ~ 2019-09-30
Tax Expense/Credit at Applicable Tax Rate
518 GBP2019-10-01 ~ 2020-12-31
-946 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
550 GBP2019-09-30
Property, Plant & Equipment - Disposals
-550 GBP2019-10-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275 GBP2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-275 GBP2019-10-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
6,040 GBP2019-09-30
Other Debtors
275 GBP2020-12-31
618 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
120 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,023 GBP2019-09-30
Corporation Tax Payable
Amounts falling due within one year
459 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
582 GBP2019-09-30
Other Creditors
Amounts falling due within one year
1,488 GBP2020-12-31
2,189 GBP2019-09-30