Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,448 GBP2019-09-30
1,073 GBP2018-09-30
Total Inventories
250 GBP2019-09-30
250 GBP2018-09-30
Debtors
34,898 GBP2019-09-30
34,386 GBP2018-09-30
Cash at bank and in hand
48,443 GBP2019-09-30
50,703 GBP2018-09-30
Current Assets
83,591 GBP2019-09-30
85,339 GBP2018-09-30
Creditors
Current
21,324 GBP2019-09-30
35,055 GBP2018-09-30
Net Current Assets/Liabilities
62,267 GBP2019-09-30
50,284 GBP2018-09-30
Total Assets Less Current Liabilities
66,715 GBP2019-09-30
51,357 GBP2018-09-30
Net Assets/Liabilities
65,870 GBP2019-09-30
51,153 GBP2018-09-30
Equity
Called up share capital
10 GBP2019-09-30
10 GBP2018-09-30
Retained earnings (accumulated losses)
65,860 GBP2019-09-30
51,143 GBP2018-09-30
Equity
65,870 GBP2019-09-30
51,153 GBP2018-09-30
Average Number of Employees
22018-10-01 ~ 2019-09-30
22017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2019-09-30
300 GBP2018-09-30
Computers
15,599 GBP2019-09-30
9,659 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
15,899 GBP2019-09-30
9,959 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150 GBP2019-09-30
75 GBP2018-09-30
Computers
11,301 GBP2019-09-30
8,811 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,451 GBP2019-09-30
8,886 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2018-10-01 ~ 2019-09-30
Computers
2,490 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,565 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
150 GBP2019-09-30
225 GBP2018-09-30
Computers
4,298 GBP2019-09-30
848 GBP2018-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,069 GBP2019-09-30
23,854 GBP2018-09-30
Other Debtors
Current, Amounts falling due within one year
20,829 GBP2019-09-30
10,532 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
34,898 GBP2019-09-30
34,386 GBP2018-09-30
Other Taxation & Social Security Payable
Current
19,711 GBP2019-09-30
33,462 GBP2018-09-30
Other Creditors
Current
1,613 GBP2019-09-30
1,593 GBP2018-09-30