Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment
2,767 GBP2019-09-30
Debtors
2,255 GBP2020-09-30
3,279 GBP2019-09-30
Cash at bank and in hand
855 GBP2020-09-30
2,350 GBP2019-09-30
Current Assets
3,110 GBP2020-09-30
5,629 GBP2019-09-30
Net Current Assets/Liabilities
-9,592 GBP2020-09-30
143 GBP2019-09-30
Total Assets Less Current Liabilities
-9,592 GBP2020-09-30
2,910 GBP2019-09-30
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-09-30
Retained earnings (accumulated losses)
-9,593 GBP2020-09-30
2,909 GBP2019-09-30
Equity
-9,592 GBP2020-09-30
2,910 GBP2019-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002019-10-01 ~ 2020-09-30
Computers
33.002019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,870 GBP2019-09-30
Computers
4,248 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
6,118 GBP2019-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,870 GBP2019-10-01 ~ 2020-09-30
Computers
-4,248 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-6,118 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
519 GBP2019-09-30
Computers
2,832 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,351 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
203 GBP2019-10-01 ~ 2020-09-30
Computers
1,415 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,618 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-722 GBP2019-10-01 ~ 2020-09-30
Computers
-4,247 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,969 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
1,351 GBP2019-09-30
Computers
1,416 GBP2019-09-30
Trade Debtors/Trade Receivables
2,500 GBP2019-09-30
Amount of corporation tax that is recoverable
1,926 GBP2020-09-30
526 GBP2019-09-30
Other Debtors
329 GBP2020-09-30
253 GBP2019-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
47 GBP2020-09-30
23 GBP2019-09-30
Amounts owed to directors
Amounts falling due within one year
12,655 GBP2020-09-30
5,463 GBP2019-09-30
Par Value of Share
Class 1 ordinary share
0.01 shares2019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-09-30
100 shares2019-09-30