Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2018-09-30
1,000 GBP2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2017-10-01 ~ 2018-09-30
Intangible Assets
Net goodwill
8,000 GBP2018-09-30
9,000 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Computers
4,815 GBP2018-09-30
2,864 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,920 GBP2018-09-30
716 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,204 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Computers
2,895 GBP2018-09-30
2,148 GBP2017-09-30
Intangible Assets
8,000 GBP2018-09-30
9,000 GBP2017-09-30
Property, Plant & Equipment
2,895 GBP2018-09-30
2,148 GBP2017-09-30
Fixed Assets
10,895 GBP2018-09-30
11,148 GBP2017-09-30
Debtors
33,300 GBP2018-09-30
34,950 GBP2017-09-30
Cash at bank and in hand
32,230 GBP2018-09-30
28,405 GBP2017-09-30
Current Assets
65,530 GBP2018-09-30
63,355 GBP2017-09-30
Creditors
Amounts falling due within one year
32,655 GBP2018-09-30
68,274 GBP2017-09-30
Net Current Assets/Liabilities
32,875 GBP2018-09-30
-4,919 GBP2017-09-30
Total Assets Less Current Liabilities
43,770 GBP2018-09-30
6,229 GBP2017-09-30
Net Assets/Liabilities
43,770 GBP2018-09-30
6,229 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
43,670 GBP2018-09-30
6,129 GBP2017-09-30
Equity
43,770 GBP2018-09-30
6,229 GBP2017-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002017-10-01 ~ 2018-09-30
Average Number of Employees
12017-10-01 ~ 2018-09-30
12016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost
10,000 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2018-09-30
1,000 GBP2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
4,815 GBP2018-09-30
2,864 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,920 GBP2018-09-30
716 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,204 GBP2017-10-01 ~ 2018-09-30
Trade Debtors/Trade Receivables
33,300 GBP2018-09-30
34,950 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
21,816 GBP2018-09-30
15,768 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,108 GBP2018-09-30
7,928 GBP2017-09-30
Other Creditors
Amounts falling due within one year
2,731 GBP2018-09-30
44,578 GBP2017-09-30