Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,007 GBP2019-12-31
2,513 GBP2018-12-31
Debtors
298,065 GBP2019-12-31
193,369 GBP2018-12-31
Cash at bank and in hand
40,802 GBP2019-12-31
148,428 GBP2018-12-31
Current Assets
338,867 GBP2019-12-31
341,797 GBP2018-12-31
Net Current Assets/Liabilities
120,455 GBP2019-12-31
110,542 GBP2018-12-31
Total Assets Less Current Liabilities
134,462 GBP2019-12-31
113,055 GBP2018-12-31
Net Assets/Liabilities
133,149 GBP2019-12-31
112,553 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
133,049 GBP2019-12-31
112,453 GBP2018-12-31
90,602 GBP2017-12-31
Equity
133,149 GBP2019-12-31
112,553 GBP2018-12-31
90,702 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
20,596 GBP2019-01-01 ~ 2019-12-31
21,851 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
20,596 GBP2019-01-01 ~ 2019-12-31
21,851 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
82019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Other
17,902 GBP2019-12-31
7,953 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,574 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,895 GBP2019-12-31
5,440 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,454 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,999 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
14,007 GBP2019-12-31
2,513 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
126,994 GBP2019-12-31
151,754 GBP2018-12-31
Amounts Owed By Related Parties
162,722 GBP2019-12-31
Current
40,770 GBP2018-12-31
Other Debtors
Amounts falling due within one year
8,349 GBP2019-12-31
845 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
298,065 GBP2019-12-31
193,369 GBP2018-12-31
Trade Creditors/Trade Payables
Current
2,363 GBP2019-12-31
78 GBP2018-12-31
Corporation Tax Payable
4,832 GBP2019-12-31
5,420 GBP2018-12-31
Other Taxation & Social Security Payable
14,470 GBP2019-12-31
16,593 GBP2018-12-31
Other Creditors
Current
196,747 GBP2019-12-31
209,164 GBP2018-12-31