Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
408 GBP2019-12-31
545 GBP2018-12-31
Debtors
2,503 GBP2019-12-31
27,639 GBP2018-12-31
Cash at bank and in hand
16,295 GBP2019-12-31
9,494 GBP2018-12-31
Current Assets
18,798 GBP2019-12-31
37,133 GBP2018-12-31
Creditors
Current
9,295 GBP2019-12-31
15,353 GBP2018-12-31
Net Current Assets/Liabilities
9,503 GBP2019-12-31
21,780 GBP2018-12-31
Total Assets Less Current Liabilities
9,911 GBP2019-12-31
22,325 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
9,811 GBP2019-12-31
22,225 GBP2018-12-31
Equity
9,911 GBP2019-12-31
22,325 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,470 GBP2018-12-31
Computers
15,513 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
17,983 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,459 GBP2019-12-31
2,455 GBP2018-12-31
Computers
15,116 GBP2019-12-31
14,983 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,575 GBP2019-12-31
17,438 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2019-01-01 ~ 2019-12-31
Computers
133 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
11 GBP2019-12-31
15 GBP2018-12-31
Computers
397 GBP2019-12-31
530 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,441 GBP2019-12-31
17,221 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
62 GBP2019-12-31
4,776 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
2,503 GBP2019-12-31
27,639 GBP2018-12-31
Trade Creditors/Trade Payables
Current
2,869 GBP2019-12-31
2,886 GBP2018-12-31
Other Taxation & Social Security Payable
Current
96 GBP2019-12-31
10,057 GBP2018-12-31
Other Creditors
Current
6,330 GBP2019-12-31
2,410 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31