Intangible Assets
14,000 GBP2020-12-31
Dividends Paid on Shares
29,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
1,407 GBP2020-12-31
1,758 GBP2019-12-31
Fixed Assets
15,407 GBP2020-12-31
30,758 GBP2019-12-31
Debtors
59,213 GBP2020-12-31
71,502 GBP2019-12-31
Cash at bank and in hand
38,898 GBP2020-12-31
31,127 GBP2019-12-31
Current Assets
98,111 GBP2020-12-31
102,629 GBP2019-12-31
Net Current Assets/Liabilities
52,831 GBP2020-12-31
47,902 GBP2019-12-31
Total Assets Less Current Liabilities
68,238 GBP2020-12-31
78,660 GBP2019-12-31
Equity
Called up share capital
48,000 GBP2020-12-31
48,000 GBP2019-12-31
48,000 GBP2018-12-31
Retained earnings (accumulated losses)
20,238 GBP2020-12-31
30,660 GBP2019-12-31
43,214 GBP2018-12-31
Equity
68,238 GBP2020-12-31
78,660 GBP2019-12-31
91,214 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,422 GBP2020-01-01 ~ 2020-12-31
-10,554 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-6,422 GBP2020-01-01 ~ 2020-12-31
-10,554 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-4,000 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
284,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
270,000 GBP2020-12-31
255,000 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
14,000 GBP2020-12-31
29,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Other
13,021 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,614 GBP2020-12-31
11,263 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
351 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
1,407 GBP2020-12-31
1,758 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
52,539 GBP2020-12-31
69,092 GBP2019-12-31
Other Debtors
Amounts falling due within one year
6,674 GBP2020-12-31
2,410 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
59,213 GBP2020-12-31
71,502 GBP2019-12-31
Trade Creditors/Trade Payables
Current
31,617 GBP2020-12-31
44,656 GBP2019-12-31
Corporation Tax Payable
Current
2,093 GBP2020-12-31
1,348 GBP2019-12-31
Other Taxation & Social Security Payable
Current
586 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Current
10,984 GBP2020-12-31
8,723 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
48,000 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31