Turnover/Revenue
24,463 GBP2019-10-01 ~ 2020-09-30
34,118 GBP2018-10-01 ~ 2019-09-30
Gross Profit/Loss
24,463 GBP2019-10-01 ~ 2020-09-30
34,118 GBP2018-10-01 ~ 2019-09-30
Administrative Expenses
-19,330 GBP2019-10-01 ~ 2020-09-30
-27,407 GBP2018-10-01 ~ 2019-09-30
Profit/Loss on Ordinary Activities Before Tax
5,133 GBP2019-10-01 ~ 2020-09-30
6,711 GBP2018-10-01 ~ 2019-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-990 GBP2019-10-01 ~ 2020-09-30
-1,299 GBP2018-10-01 ~ 2019-09-30
Profit/Loss
4,143 GBP2019-10-01 ~ 2020-09-30
5,412 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
125 GBP2020-09-30
250 GBP2019-09-30
Fixed Assets
125 GBP2020-09-30
250 GBP2019-09-30
Debtors
49,077 GBP2020-09-30
316 GBP2019-09-30
Cash at bank and in hand
1,114 GBP2020-09-30
3,460 GBP2019-09-30
Current Assets
50,191 GBP2020-09-30
3,776 GBP2019-09-30
Net Current Assets/Liabilities
47,352 GBP2020-09-30
-149 GBP2019-09-30
Total Assets Less Current Liabilities
47,477 GBP2020-09-30
101 GBP2019-09-30
Net Assets/Liabilities
-878 GBP2020-09-30
101 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
-978 GBP2020-09-30
1 GBP2019-09-30
Average Number of Employees
22019-10-01 ~ 2020-09-30
22018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Computers
501 GBP2020-09-30
501 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
376 GBP2020-09-30
251 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
125 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Computers
125 GBP2020-09-30
250 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
49,077 GBP2020-09-30
Prepayments/Accrued Income
Current
316 GBP2019-09-30
Corporation Tax Payable
Current
990 GBP2020-09-30
1,285 GBP2019-09-30
Other Creditors
Current
1,299 GBP2020-09-30
2,160 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
550 GBP2020-09-30
480 GBP2019-09-30
Bank Borrowings/Overdrafts
Non-current
45,600 GBP2020-09-30
Other Creditors
Non-current
2,755 GBP2020-09-30