Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-10-01 ~ 2020-09-30
22018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Other than goodwill
4,856 GBP2020-09-30
48,559 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,136 GBP2020-09-30
1,650 GBP2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,526 GBP2019-10-01 ~ 2020-09-30
Intangible Assets
Other than goodwill
3,720 GBP2020-09-30
46,909 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Computers
18,234 GBP2020-09-30
25,456 GBP2019-09-30
Property, Plant & Equipment - Disposals
Computers
17,794 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,370 GBP2020-09-30
1,990 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,475 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
5,095 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Computers
12,864 GBP2020-09-30
23,466 GBP2019-09-30
Intangible Assets
3,720 GBP2020-09-30
46,909 GBP2019-09-30
Property, Plant & Equipment
12,864 GBP2020-09-30
23,466 GBP2019-09-30
Fixed Assets
16,584 GBP2020-09-30
70,375 GBP2019-09-30
Debtors
143,885 GBP2020-09-30
45,756 GBP2019-09-30
Cash at bank and in hand
13,694 GBP2020-09-30
18,578 GBP2019-09-30
Current Assets
157,579 GBP2020-09-30
64,334 GBP2019-09-30
Net Current Assets/Liabilities
68,872 GBP2020-09-30
-59,453 GBP2019-09-30
Total Assets Less Current Liabilities
85,456 GBP2020-09-30
10,922 GBP2019-09-30
Net Assets/Liabilities
85,456 GBP2020-09-30
2,992 GBP2019-09-30
Equity
Called up share capital
1,000 GBP2020-09-30
1,000 GBP2019-09-30
Retained earnings (accumulated losses)
84,456 GBP2020-09-30
1,992 GBP2019-09-30
Equity
85,456 GBP2020-09-30
2,992 GBP2019-09-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.332019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
4,856 GBP2020-09-30
48,559 GBP2019-09-30
Intangible assets - Disposals
-43,703 GBP2019-10-01 ~ 2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,136 GBP2020-09-30
1,650 GBP2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
7,526 GBP2019-10-01 ~ 2020-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-8,040 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
18,234 GBP2020-09-30
25,456 GBP2019-09-30
Property, Plant & Equipment - Disposals
-17,794 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,370 GBP2020-09-30
1,990 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,475 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,095 GBP2019-10-01 ~ 2020-09-30
Trade Debtors/Trade Receivables
53,870 GBP2020-09-30
13,197 GBP2019-09-30
Other Debtors
90,015 GBP2020-09-30
32,559 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
73,352 GBP2019-09-30
Corporation Tax Payable
Amounts falling due within one year
26,500 GBP2020-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,594 GBP2020-09-30
1,102 GBP2019-09-30
Other Creditors
Amounts falling due within one year
50,613 GBP2020-09-30
49,333 GBP2019-09-30