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
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment
973 GBP2019-12-31
1,241 GBP2018-12-31
Fixed Assets
973 GBP2019-12-31
1,241 GBP2018-12-31
Debtors
Current
82,771 GBP2019-12-31
112,204 GBP2018-12-31
Cash at bank and in hand
61,767 GBP2019-12-31
43,933 GBP2018-12-31
Current Assets
144,538 GBP2019-12-31
156,137 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-26,004 GBP2019-12-31
-27,030 GBP2018-12-31
Net Current Assets/Liabilities
118,534 GBP2019-12-31
129,107 GBP2018-12-31
Total Assets Less Current Liabilities
119,507 GBP2019-12-31
130,348 GBP2018-12-31
Net Assets/Liabilities
119,507 GBP2019-12-31
130,348 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
119,407 GBP2019-12-31
130,248 GBP2018-12-31
Equity
119,507 GBP2019-12-31
130,348 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332019-01-01 ~ 2019-12-31
Office equipment
332019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,794 GBP2019-12-31
5,794 GBP2018-12-31
Office equipment
10,591 GBP2019-12-31
10,591 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
16,385 GBP2019-12-31
16,385 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,007 GBP2018-12-31
Office equipment
10,137 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,144 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
118 GBP2019-01-01 ~ 2019-12-31
Office equipment, Owned/Freehold
150 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
268 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,125 GBP2019-12-31
Office equipment
10,287 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,412 GBP2019-12-31
Property, Plant & Equipment
Furniture and fittings
669 GBP2019-12-31
787 GBP2018-12-31
Office equipment
304 GBP2019-12-31
454 GBP2018-12-31
Other Debtors
Current
82,091 GBP2019-12-31
111,314 GBP2018-12-31
Prepayments/Accrued Income
Current
680 GBP2019-12-31
890 GBP2018-12-31
Other Remaining Borrowings
Current
188 GBP2018-12-31
Corporation Tax Payable
Current
26,004 GBP2019-12-31
25,674 GBP2018-12-31
Taxation/Social Security Payable
Current
187 GBP2018-12-31
Other Creditors
Current
969 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
12 GBP2018-12-31
Creditors
Current
26,004 GBP2019-12-31
27,030 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
100 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1.002019-01-01 ~ 2019-12-31