Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,083 GBP2019-12-31
Fixed Assets
11,083 GBP2019-12-31
Total Inventories
480 GBP2019-12-31
Debtors
254,667 GBP2020-03-31
287,009 GBP2019-12-31
Cash at bank and in hand
18,077 GBP2019-12-31
Current Assets
254,667 GBP2020-03-31
305,566 GBP2019-12-31
Creditors
Current
68,101 GBP2019-12-31
Net Current Assets/Liabilities
254,667 GBP2020-03-31
237,465 GBP2019-12-31
Total Assets Less Current Liabilities
254,667 GBP2020-03-31
248,548 GBP2019-12-31
Equity
Called up share capital
1,080 GBP2020-03-31
1,080 GBP2019-12-31
Retained earnings (accumulated losses)
253,587 GBP2020-03-31
247,468 GBP2019-12-31
Equity
254,667 GBP2020-03-31
248,548 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-03-31
82019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
17,125 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,125 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,700 GBP2019-12-31
Furniture and fittings
16,220 GBP2019-12-31
Computers
11,840 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
63,760 GBP2019-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-63,760 GBP2020-01-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,629 GBP2019-12-31
Furniture and fittings
10,837 GBP2019-12-31
Computers
8,211 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,677 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130 GBP2020-01-01 ~ 2020-03-31
Furniture and fittings
186 GBP2020-01-01 ~ 2020-03-31
Computers
472 GBP2020-01-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
788 GBP2020-01-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
2,071 GBP2019-12-31
Furniture and fittings
5,383 GBP2019-12-31
Computers
3,629 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,919 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
254,667 GBP2020-03-31
235,251 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
17,839 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
254,667 GBP2020-03-31
287,009 GBP2019-12-31
Trade Creditors/Trade Payables
Current
36,804 GBP2019-12-31
Amounts owed to group undertakings
Current
15,000 GBP2019-12-31
Other Taxation & Social Security Payable
Current
7,389 GBP2019-12-31
Other Creditors
Current
8,908 GBP2019-12-31