Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,152 GBP2018-12-31
Debtors
352,175 GBP2019-12-31
224,139 GBP2018-12-31
Cash at bank and in hand
35,292 GBP2019-12-31
40,441 GBP2018-12-31
Current Assets
387,467 GBP2019-12-31
264,580 GBP2018-12-31
Net Current Assets/Liabilities
261,687 GBP2019-12-31
198,246 GBP2018-12-31
Net Assets/Liabilities
261,687 GBP2019-12-31
199,398 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
260,687 GBP2019-12-31
198,398 GBP2018-12-31
Equity
261,687 GBP2019-12-31
199,398 GBP2018-12-31
Average Number of Employees
62019-01-01 ~ 2019-12-31
62018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,653 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
14,653 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,653 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-14,653 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,501 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,501 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
288 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,789 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,789 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,152 GBP2018-12-31
Trade Debtors/Trade Receivables
125,364 GBP2019-12-31
133,878 GBP2018-12-31
Other Debtors
226,811 GBP2019-12-31
90,261 GBP2018-12-31
Debtors
Current
352,175 GBP2019-12-31
224,139 GBP2018-12-31
Taxation/Social Security Payable
23,877 GBP2019-12-31
21,741 GBP2018-12-31
Other Creditors
101,903 GBP2019-12-31
44,593 GBP2018-12-31
Director Remuneration
76,091 GBP2019-01-01 ~ 2019-12-31
15,912 GBP2018-01-01 ~ 2018-12-31