Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,281 GBP2018-12-31
Property, Plant & Equipment
17,226 GBP2019-12-31
16,042 GBP2018-12-31
Fixed Assets
17,226 GBP2019-12-31
18,323 GBP2018-12-31
Debtors
504,510 GBP2019-12-31
321,213 GBP2018-12-31
Cash at bank and in hand
310,463 GBP2019-12-31
80,851 GBP2018-12-31
Current Assets
814,973 GBP2019-12-31
402,064 GBP2018-12-31
Creditors
Current
349,387 GBP2019-12-31
228,157 GBP2018-12-31
Net Current Assets/Liabilities
465,586 GBP2019-12-31
173,907 GBP2018-12-31
Total Assets Less Current Liabilities
482,812 GBP2019-12-31
192,230 GBP2018-12-31
Creditors
Non-current
-5,002 GBP2019-12-31
-8,808 GBP2018-12-31
Net Assets/Liabilities
336,180 GBP2019-12-31
116,860 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
336,080 GBP2019-12-31
116,760 GBP2018-12-31
Equity
336,180 GBP2019-12-31
116,860 GBP2018-12-31
Average Number of Employees
152019-01-01 ~ 2019-12-31
142018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-12-31
Intangible assets - Disposals
Net goodwill
-10,000 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,719 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
249 GBP2019-01-01 ~ 2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-7,968 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
2,281 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,729 GBP2019-12-31
23,560 GBP2018-12-31
Computers
10,700 GBP2019-12-31
2,530 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
34,429 GBP2019-12-31
26,090 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,985 GBP2019-12-31
8,852 GBP2018-12-31
Computers
3,218 GBP2019-12-31
1,196 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,203 GBP2019-12-31
10,048 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,133 GBP2019-01-01 ~ 2019-12-31
Computers
2,022 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,155 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
9,744 GBP2019-12-31
14,708 GBP2018-12-31
Computers
7,482 GBP2019-12-31
1,334 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
134,862 GBP2019-12-31
145,372 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
369,648 GBP2019-12-31
175,841 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
504,510 GBP2019-12-31
321,213 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
17,340 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
3,805 GBP2019-12-31
3,805 GBP2018-12-31
Trade Creditors/Trade Payables
Current
49,650 GBP2019-12-31
23,448 GBP2018-12-31
Other Taxation & Social Security Payable
Current
220,158 GBP2019-12-31
140,205 GBP2018-12-31
Other Creditors
Current
58,434 GBP2019-12-31
60,699 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,002 GBP2019-12-31
8,808 GBP2018-12-31