Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
47,500 GBP2019-12-31
45,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,250 GBP2019-12-31
4,500 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,750 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
38,250 GBP2019-12-31
40,500 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,291 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,985 GBP2019-12-31
1,225 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
760 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
4,306 GBP2019-12-31
5,066 GBP2018-12-31
Intangible Assets
38,250 GBP2019-12-31
40,500 GBP2018-12-31
Property, Plant & Equipment
4,306 GBP2019-12-31
5,066 GBP2018-12-31
Fixed Assets
42,556 GBP2019-12-31
45,566 GBP2018-12-31
Debtors
12,764 GBP2019-12-31
1,707 GBP2018-12-31
Cash at bank and in hand
13,146 GBP2018-12-31
Current Assets
12,764 GBP2019-12-31
14,853 GBP2018-12-31
Creditors
Amounts falling due within one year
22,770 GBP2019-12-31
19,134 GBP2018-12-31
Net Current Assets/Liabilities
10,006 GBP2019-12-31
4,281 GBP2018-12-31
Total Assets Less Current Liabilities
32,550 GBP2019-12-31
41,285 GBP2018-12-31
Creditors
Amounts falling due after one year
38,227 GBP2019-12-31
41,036 GBP2018-12-31
Net Assets/Liabilities
-5,677 GBP2019-12-31
249 GBP2018-12-31
Equity
Called up share capital
200 GBP2019-12-31
200 GBP2018-12-31
Retained earnings (accumulated losses)
-5,877 GBP2019-12-31
49 GBP2018-12-31
Equity
-5,677 GBP2019-12-31
249 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
47,500 GBP2019-12-31
45,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,250 GBP2019-12-31
4,500 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,750 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
6,291 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,985 GBP2019-12-31
1,225 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2019-01-01 ~ 2019-12-31
Other Debtors
12,764 GBP2019-12-31
1,707 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,194 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
189 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
18,860 GBP2019-12-31
18,450 GBP2018-12-31
Other Creditors
Amounts falling due within one year
1,527 GBP2019-12-31
684 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,000 GBP2019-12-31
41,000 GBP2018-12-31
Advances or credits given to directors
4,271 GBP2019-12-31
477 GBP2018-12-31
13,266 GBP2017-12-31
Advances or credits made to directors during the period
3,794 GBP2019-01-01 ~ 2019-12-31
-12,789 GBP2018-01-01 ~ 2018-12-31