Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Intangible Assets
3,000 GBP2018-12-31
Fixed Assets
3,000 GBP2018-12-31
Debtors
37,640 GBP2018-12-31
Cash at bank and in hand
18,425 GBP2019-12-31
2,242 GBP2018-12-31
Current Assets
18,425 GBP2019-12-31
39,882 GBP2018-12-31
Creditors
Current
9,575 GBP2019-12-31
20,661 GBP2018-12-31
Net Current Assets/Liabilities
8,850 GBP2019-12-31
19,221 GBP2018-12-31
Total Assets Less Current Liabilities
8,850 GBP2019-12-31
22,221 GBP2018-12-31
Equity
Called up share capital
91 GBP2019-12-31
100 GBP2018-12-31
Capital redemption reserve
9 GBP2019-12-31
Retained earnings (accumulated losses)
8,750 GBP2019-12-31
22,121 GBP2018-12-31
Equity
8,850 GBP2019-12-31
22,221 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-12-31
Intangible assets - Disposals
Net goodwill
-10,000 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2018-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-7,000 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
3,000 GBP2018-12-31
Property, Plant & Equipment - Disposals
Computers
-1,244 GBP2019-01-01 ~ 2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,040 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
2,600 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
37,640 GBP2018-12-31
Trade Creditors/Trade Payables
Current
259 GBP2019-12-31
920 GBP2018-12-31
Other Taxation & Social Security Payable
Current
6,989 GBP2019-12-31
10,446 GBP2018-12-31
Other Creditors
Current
2,327 GBP2019-12-31
9,295 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,600 GBP2018-12-31
Between one and five year
11,700 GBP2018-12-31
All periods
27,300 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
91 shares2019-12-31