Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
202019-01-01 ~ 2019-12-31
192018-01-01 ~ 2018-12-31
Intangible Assets
2,909 GBP2019-12-31
4,496 GBP2018-12-31
Property, Plant & Equipment
1,892 GBP2019-12-31
3,295 GBP2018-12-31
Fixed Assets - Investments
43,002 GBP2019-12-31
43,002 GBP2018-12-31
Fixed Assets
47,803 GBP2019-12-31
50,793 GBP2018-12-31
Debtors
763,433 GBP2019-12-31
650,836 GBP2018-12-31
Cash at bank and in hand
507,959 GBP2019-12-31
605,586 GBP2018-12-31
Current Assets
1,271,392 GBP2019-12-31
1,256,422 GBP2018-12-31
Net Current Assets/Liabilities
250,947 GBP2019-12-31
256,174 GBP2018-12-31
Total Assets Less Current Liabilities
298,750 GBP2019-12-31
306,967 GBP2018-12-31
Net Assets/Liabilities
298,750 GBP2019-12-31
306,967 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
25,100 GBP2018-12-31
75,100 GBP2017-12-31
Retained earnings (accumulated losses)
298,650 GBP2019-12-31
281,867 GBP2018-12-31
242,014 GBP2017-12-31
Equity
298,750 GBP2019-12-31
306,967 GBP2018-12-31
317,114 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
269,074 GBP2019-01-01 ~ 2019-12-31
261,889 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
269,074 GBP2019-01-01 ~ 2019-12-31
261,889 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
269,074 GBP2019-01-01 ~ 2019-12-31
261,889 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
269,074 GBP2019-01-01 ~ 2019-12-31
261,889 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-132,747 GBP2019-01-01 ~ 2019-12-31
-222,036 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-132,747 GBP2019-01-01 ~ 2019-12-31
-222,036 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
-25,000 GBP2019-01-01 ~ 2019-12-31
-50,000 GBP2018-01-01 ~ 2018-12-31
Retained earnings (accumulated losses)
-132,747 GBP2019-01-01 ~ 2019-12-31
-222,036 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
-157,747 GBP2019-01-01 ~ 2019-12-31
-272,036 GBP2018-01-01 ~ 2018-12-31
Equity
Called up share capital, Restated amount
25,100 GBP2018-12-31
Restated amount
187,423 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002019-01-01 ~ 2019-12-31
Computers
20.002019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
77,934 GBP2018-12-31
Intangible Assets - Gross Cost
77,934 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,025 GBP2019-12-31
73,438 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
75,025 GBP2019-12-31
73,438 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,587 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,587 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
2,909 GBP2019-12-31
4,496 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,294 GBP2019-12-31
53,694 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
54,294 GBP2019-12-31
53,694 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
52,402 GBP2019-12-31
50,399 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,402 GBP2019-12-31
50,399 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,003 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,003 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,892 GBP2019-12-31
3,295 GBP2018-12-31
Amounts invested in assets
Cost valuation, Non-current
43,002 GBP2019-12-31
Other Investments Other Than Loans
Non-current
43,000 GBP2019-12-31
43,000 GBP2018-12-31
Amounts invested in assets
Non-current
43,002 GBP2019-12-31
43,002 GBP2018-12-31
Trade Debtors/Trade Receivables
749,250 GBP2019-12-31
635,278 GBP2018-12-31
Amounts owed by group undertakings and participating interests
490 GBP2018-12-31
Other Debtors
14,183 GBP2019-12-31
15,068 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,338 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
803,918 GBP2019-12-31
778,858 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
67,455 GBP2019-12-31
63,370 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,944 GBP2019-12-31
53,147 GBP2018-12-31
Other Creditors
Amounts falling due within one year
86,790 GBP2019-12-31
104,873 GBP2018-12-31