Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,790 GBP2019-12-31
16,646 GBP2018-12-31
Debtors
7,549 GBP2019-12-31
Cash at bank and in hand
17,040 GBP2019-12-31
5,981 GBP2018-12-31
Current Assets
24,589 GBP2019-12-31
5,981 GBP2018-12-31
Net Current Assets/Liabilities
2,315 GBP2019-12-31
-18,185 GBP2018-12-31
Net Assets/Liabilities
8,105 GBP2019-12-31
-1,539 GBP2018-12-31
Equity
Called up share capital
40,000 GBP2019-12-31
40,000 GBP2018-12-31
Retained earnings (accumulated losses)
-31,895 GBP2019-12-31
-41,539 GBP2018-12-31
Equity
8,105 GBP2019-12-31
-1,539 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,835 GBP2019-12-31
24,835 GBP2018-12-31
Computers
26,250 GBP2019-12-31
26,250 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
51,085 GBP2019-12-31
51,085 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,883 GBP2019-12-31
12,399 GBP2018-12-31
Computers
30,412 GBP2019-12-31
22,040 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,295 GBP2019-12-31
34,439 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,484 GBP2019-01-01 ~ 2019-12-31
Computers
8,372 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,856 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
9,952 GBP2019-12-31
12,436 GBP2018-12-31
Computers
-4,162 GBP2019-12-31
4,210 GBP2018-12-31
Trade Debtors/Trade Receivables
7,549 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,274 GBP2019-12-31
22,274 GBP2018-12-31
Loans received from directors
Amounts falling due within one year
392 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2018-12-31
Number of shares allotted
Class 1 ordinary share
40,000 shares2019-01-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Nominal value of allotted share capital
Class 1 ordinary share
40,000 GBP2019-01-01 ~ 2019-12-31
40,000 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31