Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
258,173 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
257,423 GBP2019-12-31
250,629 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,794 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
750 GBP2019-12-31
7,544 GBP2018-12-31
Property, Plant & Equipment
750 GBP2019-12-31
7,544 GBP2018-12-31
Debtors
444,029 GBP2019-12-31
836,669 GBP2018-12-31
Cash at bank and in hand
1,048,137 GBP2019-12-31
369,134 GBP2018-12-31
Current Assets
1,492,166 GBP2019-12-31
1,205,803 GBP2018-12-31
Creditors
Amounts falling due within one year
270,571 GBP2019-12-31
315,763 GBP2018-12-31
Net Current Assets/Liabilities
1,221,595 GBP2019-12-31
890,040 GBP2018-12-31
Total Assets Less Current Liabilities
1,222,345 GBP2019-12-31
897,584 GBP2018-12-31
Net Assets/Liabilities
1,222,345 GBP2019-12-31
897,584 GBP2018-12-31
Equity
Called up share capital
700 GBP2019-12-31
700 GBP2018-12-31
Retained earnings (accumulated losses)
1,221,645 GBP2019-12-31
896,884 GBP2018-12-31
Equity
1,222,345 GBP2019-12-31
897,584 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002019-01-01 ~ 2019-12-31
Average Number of Employees
62019-01-01 ~ 2019-12-31
52018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
258,173 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,423 GBP2019-12-31
250,629 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,794 GBP2019-01-01 ~ 2019-12-31
Trade Debtors/Trade Receivables
412,846 GBP2019-12-31
810,721 GBP2018-12-31
Other Debtors
31,183 GBP2019-12-31
25,948 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
199,908 GBP2019-12-31
165,516 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
46,705 GBP2019-12-31
1,234 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
120,263 GBP2018-12-31
Other Creditors
Amounts falling due within one year
23,958 GBP2019-12-31
28,750 GBP2018-12-31