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
Class 2 ordinary share
12019-01-01 ~ 2019-12-31
Class 3 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
14,107 GBP2019-12-31
12,345 GBP2018-12-31
Fixed Assets
14,107 GBP2019-12-31
12,345 GBP2018-12-31
Debtors
12,427 GBP2019-12-31
11,757 GBP2018-12-31
Current assets - Investments
125,626 GBP2019-12-31
110,031 GBP2018-12-31
Cash at bank and in hand
146,499 GBP2019-12-31
140,442 GBP2018-12-31
Current Assets
284,552 GBP2019-12-31
262,230 GBP2018-12-31
Creditors
Current
223,310 GBP2019-12-31
187,134 GBP2018-12-31
Net Current Assets/Liabilities
61,242 GBP2019-12-31
75,096 GBP2018-12-31
Total Assets Less Current Liabilities
75,349 GBP2019-12-31
87,441 GBP2018-12-31
Equity
Called up share capital
10,002 GBP2019-12-31
10,002 GBP2018-12-31
Retained earnings (accumulated losses)
65,347 GBP2019-12-31
77,439 GBP2018-12-31
Equity
75,349 GBP2019-12-31
87,441 GBP2018-12-31
Average Number of Employees
102019-01-01 ~ 2019-12-31
92018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
305,640 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
305,640 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,955 GBP2019-12-31
23,955 GBP2018-12-31
Computers
26,493 GBP2019-12-31
19,633 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
50,448 GBP2019-12-31
43,588 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,672 GBP2019-12-31
17,696 GBP2018-12-31
Computers
16,669 GBP2019-12-31
13,547 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,341 GBP2019-12-31
31,243 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,976 GBP2019-01-01 ~ 2019-12-31
Computers
3,122 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,098 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
4,283 GBP2019-12-31
6,259 GBP2018-12-31
Computers
9,824 GBP2019-12-31
6,086 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,397 GBP2019-12-31
6,370 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
5,030 GBP2019-12-31
5,387 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
12,427 GBP2019-12-31
11,757 GBP2018-12-31
Other Taxation & Social Security Payable
Current
103,732 GBP2019-12-31
80,729 GBP2018-12-31
Other Creditors
Current
119,578 GBP2019-12-31
106,405 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2019-12-31
Class 2 ordinary share
1 shares2019-12-31
Class 3 ordinary share
1 shares2019-12-31