Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares
64,292 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
2,735 GBP2018-12-31
Fixed Assets
67,027 GBP2018-12-31
Debtors
40,016 GBP2019-12-31
469,432 GBP2018-12-31
Cash at bank and in hand
166,085 GBP2019-12-31
256,016 GBP2018-12-31
Current Assets
206,101 GBP2019-12-31
725,448 GBP2018-12-31
Net Current Assets/Liabilities
112,587 GBP2019-12-31
177,474 GBP2018-12-31
Total Assets Less Current Liabilities
112,587 GBP2019-12-31
244,501 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
112,487 GBP2019-12-31
244,401 GBP2018-12-31
Equity
112,587 GBP2019-12-31
244,501 GBP2018-12-31
Intangible Assets - Gross Cost
Net goodwill
158,839 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
158,839 GBP2019-12-31
94,547 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
64,292 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
64,292 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Other
39,759 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-39,759 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,024 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,752 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-38,776 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
2,735 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
40,016 GBP2019-12-31
453,477 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
6,003 GBP2018-12-31
Other Debtors
Amounts falling due within one year
9,952 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
40,016 GBP2019-12-31
469,432 GBP2018-12-31
Trade Creditors/Trade Payables
Current
34,753 GBP2019-12-31
60,264 GBP2018-12-31
Amounts owed to group undertakings
Current
52,830 GBP2019-12-31
52,830 GBP2018-12-31
Other Taxation & Social Security Payable
3,336 GBP2019-12-31
55,981 GBP2018-12-31
Other Creditors
Current
2,595 GBP2019-12-31
378,899 GBP2018-12-31