Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,122 GBP2020-12-31
16,878 GBP2019-12-31
Debtors
207,527 GBP2020-12-31
181,242 GBP2019-12-31
Cash at bank and in hand
519,596 GBP2020-12-31
514,123 GBP2019-12-31
Current Assets
727,123 GBP2020-12-31
695,365 GBP2019-12-31
Creditors
Current
167,987 GBP2020-12-31
276,082 GBP2019-12-31
Net Current Assets/Liabilities
559,136 GBP2020-12-31
419,283 GBP2019-12-31
Total Assets Less Current Liabilities
574,258 GBP2020-12-31
436,161 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
574,158 GBP2020-12-31
436,061 GBP2019-12-31
Equity
574,258 GBP2020-12-31
436,161 GBP2019-12-31
Average Number of Employees
212020-01-01 ~ 2020-12-31
192019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,309 GBP2020-12-31
2,309 GBP2019-12-31
Furniture and fittings
19,556 GBP2020-12-31
17,116 GBP2019-12-31
Computers
63,745 GBP2020-12-31
58,171 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
85,610 GBP2020-12-31
77,596 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,118 GBP2020-12-31
1,862 GBP2019-12-31
Furniture and fittings
14,847 GBP2020-12-31
13,142 GBP2019-12-31
Computers
53,523 GBP2020-12-31
45,714 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,488 GBP2020-12-31
60,718 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
256 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
1,705 GBP2020-01-01 ~ 2020-12-31
Computers
7,809 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,770 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
191 GBP2020-12-31
447 GBP2019-12-31
Furniture and fittings
4,709 GBP2020-12-31
3,974 GBP2019-12-31
Computers
10,222 GBP2020-12-31
12,457 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
135,235 GBP2020-12-31
166,799 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
72,292 GBP2020-12-31
14,443 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
207,527 GBP2020-12-31
181,242 GBP2019-12-31
Trade Creditors/Trade Payables
Current
8,535 GBP2020-12-31
22,338 GBP2019-12-31
Other Taxation & Social Security Payable
Current
95,553 GBP2020-12-31
160,719 GBP2019-12-31
Other Creditors
Current
63,899 GBP2020-12-31
93,025 GBP2019-12-31