Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
33,179 GBP2019-12-31
41,027 GBP2018-12-31
Total Inventories
500 GBP2019-12-31
600 GBP2018-12-31
Debtors
422,207 GBP2019-12-31
404,518 GBP2018-12-31
Cash at bank and in hand
11,066 GBP2019-12-31
39,000 GBP2018-12-31
Current Assets
433,773 GBP2019-12-31
444,118 GBP2018-12-31
Net Current Assets/Liabilities
-12,042 GBP2019-12-31
41,138 GBP2018-12-31
Total Assets Less Current Liabilities
21,137 GBP2019-12-31
82,165 GBP2018-12-31
Net Assets/Liabilities
14,833 GBP2019-12-31
79,497 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
14,831 GBP2019-12-31
79,495 GBP2018-12-31
Equity
14,833 GBP2019-12-31
79,497 GBP2018-12-31
Average Number of Employees
72019-01-01 ~ 2019-12-31
82018-01-01 ~ 2018-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,636 GBP2019-01-01 ~ 2019-12-31
-327 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,911 GBP2019-01-01 ~ 2019-12-31
45,988 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Other
147,377 GBP2019-12-31
145,541 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
114,198 GBP2019-12-31
104,514 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,684 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
33,179 GBP2019-12-31
41,027 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
156,773 GBP2019-12-31
148,806 GBP2018-12-31
Amounts Owed By Related Parties
259,550 GBP2019-12-31
Current
249,828 GBP2018-12-31
Other Debtors
Amounts falling due within one year
5,884 GBP2019-12-31
5,884 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
422,207 GBP2019-12-31
Amounts falling due within one year, Current
404,518 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
17,052 GBP2019-12-31
26,427 GBP2018-12-31
Trade Creditors/Trade Payables
Current
84,003 GBP2019-12-31
81,700 GBP2018-12-31
Corporation Tax Payable
54,773 GBP2019-12-31
46,445 GBP2018-12-31
Other Taxation & Social Security Payable
146,529 GBP2019-12-31
154,781 GBP2018-12-31
Other Creditors
Current
143,458 GBP2019-12-31
93,627 GBP2018-12-31
Creditors
Current
445,815 GBP2019-12-31
402,980 GBP2018-12-31