Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment
2,918 GBP2019-12-31
3,436 GBP2018-12-31
Debtors
8,473 GBP2019-12-31
25,219 GBP2018-12-31
Cash at bank and in hand
381,176 GBP2019-12-31
387,615 GBP2018-12-31
Current Assets
389,649 GBP2019-12-31
412,834 GBP2018-12-31
Creditors
Amounts falling due within one year
10,016 GBP2019-12-31
12,993 GBP2018-12-31
Net Current Assets/Liabilities
379,633 GBP2019-12-31
399,841 GBP2018-12-31
Total Assets Less Current Liabilities
382,551 GBP2019-12-31
403,277 GBP2018-12-31
Net Assets/Liabilities
381,996 GBP2019-12-31
402,624 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
381,994 GBP2019-12-31
402,622 GBP2018-12-31
Equity
381,996 GBP2019-12-31
402,624 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002019-01-01 ~ 2019-12-31
Computers
15.002019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,015 GBP2019-12-31
Computers
6,391 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
8,406 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,685 GBP2019-12-31
1,626 GBP2018-12-31
Computers
3,803 GBP2019-12-31
3,344 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,488 GBP2019-12-31
4,970 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2019-01-01 ~ 2019-12-31
Computers
459 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
518 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
330 GBP2019-12-31
389 GBP2018-12-31
Computers
2,588 GBP2019-12-31
3,047 GBP2018-12-31
Trade Debtors/Trade Receivables
8,462 GBP2019-12-31
23,616 GBP2018-12-31
Prepayments/Accrued Income
11 GBP2019-12-31
1,603 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,590 GBP2019-12-31
1,590 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
3,470 GBP2019-12-31
5,780 GBP2018-12-31
Amounts owed to directors
Amounts falling due within one year
4,956 GBP2019-12-31
5,623 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
1 shares2019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
1 shares2018-12-31
Par Value of Share
Class 2 ordinary share
1 shares2019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-12-31
1 shares2018-12-31