Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
466 GBP2019-12-31
996 GBP2018-12-31
Debtors
198,503 GBP2019-12-31
411,535 GBP2018-12-31
Cash at bank and in hand
87,781 GBP2019-12-31
146,585 GBP2018-12-31
Current Assets
286,284 GBP2019-12-31
558,120 GBP2018-12-31
Net Current Assets/Liabilities
161,643 GBP2019-12-31
326,110 GBP2018-12-31
Total Assets Less Current Liabilities
162,109 GBP2019-12-31
327,106 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-210,814 GBP2019-12-31
Net Assets/Liabilities
-48,794 GBP2019-12-31
51,053 GBP2018-12-31
Equity
Called up share capital
102 GBP2019-12-31
102 GBP2018-12-31
102 GBP2017-12-31
Retained earnings (accumulated losses)
-48,896 GBP2019-12-31
50,951 GBP2018-12-31
102,103 GBP2017-12-31
Equity
-48,794 GBP2019-12-31
51,053 GBP2018-12-31
102,205 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-99,847 GBP2019-01-01 ~ 2019-12-31
-8,621 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-99,847 GBP2019-01-01 ~ 2019-12-31
-8,621 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-42,531 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
62019-01-01 ~ 2019-12-31
92018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Other
14,634 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,168 GBP2019-12-31
13,638 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
530 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
466 GBP2019-12-31
996 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
32,303 GBP2019-12-31
154,271 GBP2018-12-31
Amounts Owed By Related Parties
101,441 GBP2019-12-31
Current
173,897 GBP2018-12-31
Other Debtors
Amounts falling due within one year
64,759 GBP2019-12-31
83,367 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
198,503 GBP2019-12-31
Current, Amounts falling due within one year
411,535 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
68,321 GBP2019-12-31
66,398 GBP2018-12-31
Trade Creditors/Trade Payables
Current
3,010 GBP2019-12-31
48,020 GBP2018-12-31
Amounts owed to group undertakings
Current
20,410 GBP2019-12-31
Corporation Tax Payable
29,829 GBP2018-12-31
Other Taxation & Social Security Payable
13,603 GBP2019-12-31
80,968 GBP2018-12-31
Other Creditors
Current
19,297 GBP2019-12-31
6,795 GBP2018-12-31
Creditors
Current
124,641 GBP2019-12-31
232,010 GBP2018-12-31
Bank Borrowings/Overdrafts
Non-current
210,814 GBP2019-12-31
275,884 GBP2018-12-31
Equity
Called up share capital
102 GBP2019-12-31
102 GBP2018-12-31