Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Fixed Assets - Investments
16,629 GBP2019-12-31
Fixed Assets
16,629 GBP2019-12-31
Debtors
Current
130,224 GBP2019-12-31
899,438 GBP2018-12-31
Cash at bank and in hand
9,522 GBP2019-12-31
7,882 GBP2018-12-31
Current Assets
139,746 GBP2019-12-31
907,320 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-149,484 GBP2019-12-31
Net Current Assets/Liabilities
-9,738 GBP2019-12-31
213,737 GBP2018-12-31
Total Assets Less Current Liabilities
6,891 GBP2019-12-31
213,737 GBP2018-12-31
Net Assets/Liabilities
6,891 GBP2019-12-31
213,737 GBP2018-12-31
Equity
Called up share capital
200 GBP2019-12-31
1 GBP2018-12-31
1 GBP2018-01-01
Retained earnings (accumulated losses)
6,506 GBP2019-12-31
213,551 GBP2018-12-31
449,840 GBP2018-01-01
Equity
6,891 GBP2019-12-31
213,737 GBP2018-12-31
449,841 GBP2018-01-01
Profit/Loss
Retained earnings (accumulated losses)
-17,846 GBP2019-01-01 ~ 2019-12-31
-236,289 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-17,846 GBP2019-01-01 ~ 2019-12-31
-236,289 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-189,199 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-189,199 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
Called up share capital
199 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
199 GBP2019-01-01 ~ 2019-12-31
Director Remuneration
201,766 GBP2019-01-01 ~ 2019-12-31
347,408 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,655 GBP2018-12-31
Computers
6,057 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
9,712 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,655 GBP2019-01-01 ~ 2019-12-31
Computers
-6,057 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-9,712 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,655 GBP2018-12-31
Computers
6,057 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,712 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,655 GBP2019-01-01 ~ 2019-12-31
Computers
-6,057 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,712 GBP2019-01-01 ~ 2019-12-31
Amounts Owed by Group Undertakings
Current
123,870 GBP2019-12-31
892,038 GBP2018-12-31
Other Debtors
Current
6,354 GBP2019-12-31
7,400 GBP2018-12-31
Other Remaining Borrowings
Current
112,500 GBP2019-12-31
Trade Creditors/Trade Payables
Current
18,073 GBP2019-12-31
7,963 GBP2018-12-31
Amounts owed to group undertakings
Current
665,056 GBP2018-12-31
Corporation Tax Payable
Current
45 GBP2018-12-31
Taxation/Social Security Payable
Current
5,411 GBP2019-12-31
5,411 GBP2018-12-31
Other Creditors
Current
2,108 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
13,500 GBP2019-12-31
13,000 GBP2018-12-31
Creditors
Current
149,484 GBP2019-12-31
693,583 GBP2018-12-31