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
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
8,427 GBP2019-12-31
Fixed Assets - Investments
108 GBP2020-12-31
108 GBP2019-12-31
Fixed Assets
108 GBP2020-12-31
8,535 GBP2019-12-31
Debtors
818,793 GBP2020-12-31
847,509 GBP2019-12-31
Cash at bank and in hand
61,713 GBP2020-12-31
76,117 GBP2019-12-31
Current Assets
880,506 GBP2020-12-31
923,626 GBP2019-12-31
Creditors
Current
204,230 GBP2020-12-31
293,216 GBP2019-12-31
Net Current Assets/Liabilities
676,276 GBP2020-12-31
630,410 GBP2019-12-31
Total Assets Less Current Liabilities
676,384 GBP2020-12-31
638,945 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
648,809 GBP2020-12-31
617,927 GBP2019-12-31
Equity
676,384 GBP2020-12-31
638,945 GBP2019-12-31
Average Number of Employees
82020-01-01 ~ 2020-12-31
112019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,491 GBP2020-12-31
28,334 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,843 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,491 GBP2020-12-31
19,907 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,103 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,519 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
8,427 GBP2019-12-31
Investments in Group Undertakings
Cost valuation
108 GBP2019-12-31
Investments in Group Undertakings
108 GBP2020-12-31
108 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
739,634 GBP2020-12-31
738,756 GBP2019-12-31
Other Debtors
Amounts falling due within one year, Current
79,159 GBP2020-12-31
108,753 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
818,793 GBP2020-12-31
847,509 GBP2019-12-31
Trade Creditors/Trade Payables
Current
3,609 GBP2020-12-31
153,550 GBP2019-12-31
Other Taxation & Social Security Payable
Current
77,747 GBP2020-12-31
54,250 GBP2019-12-31
Other Creditors
Current
122,874 GBP2020-12-31
85,416 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
30,882 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
30,882 GBP2020-01-01 ~ 2020-12-31