Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,235 GBP2019-12-31
10,251 GBP2018-12-31
Debtors
325,658 GBP2019-12-31
347,821 GBP2018-12-31
Cash at bank and in hand
350,942 GBP2019-12-31
312,088 GBP2018-12-31
Current Assets
676,600 GBP2019-12-31
659,909 GBP2018-12-31
Net Current Assets/Liabilities
559,842 GBP2019-12-31
440,686 GBP2018-12-31
Net Assets/Liabilities
569,077 GBP2019-12-31
450,937 GBP2018-12-31
Equity
Called up share capital
6,047 GBP2019-12-31
6,047 GBP2018-12-31
Share premium
779,063 GBP2019-12-31
779,063 GBP2018-12-31
Retained earnings (accumulated losses)
-216,033 GBP2019-12-31
-334,173 GBP2018-12-31
Equity
569,077 GBP2019-12-31
450,937 GBP2018-12-31
Average Number of Employees
72019-01-01 ~ 2019-12-31
62018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Goodwill
195,000 GBP2019-12-31
195,000 GBP2018-12-31
Intangible Assets - Gross Cost
195,000 GBP2019-12-31
195,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
195,000 GBP2019-12-31
195,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
195,000 GBP2019-12-31
195,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,216 GBP2019-12-31
17,048 GBP2018-12-31
Office equipment
9,632 GBP2019-12-31
9,632 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
27,848 GBP2019-12-31
26,680 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,050 GBP2019-12-31
13,133 GBP2018-12-31
Office equipment
4,563 GBP2019-12-31
3,296 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,613 GBP2019-12-31
16,429 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
917 GBP2019-01-01 ~ 2019-12-31
Office equipment
1,267 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,184 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
4,166 GBP2019-12-31
3,915 GBP2018-12-31
Office equipment
5,069 GBP2019-12-31
6,336 GBP2018-12-31
Trade Debtors/Trade Receivables
312,031 GBP2019-12-31
311,203 GBP2018-12-31
Other Debtors
13,627 GBP2019-12-31
36,618 GBP2018-12-31
Debtors
Current
325,658 GBP2019-12-31
347,821 GBP2018-12-31
Trade Creditors/Trade Payables
2,326 GBP2019-12-31
13,470 GBP2018-12-31
Taxation/Social Security Payable
94,897 GBP2019-12-31
79,448 GBP2018-12-31
Accrued Liabilities
1,800 GBP2019-12-31
1,500 GBP2018-12-31
Other Creditors
17,735 GBP2019-12-31
124,805 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
0.0012019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,236,103 shares2019-12-31
4,236,103 shares2018-12-31
Number of Shares Issued (Fully Paid)
6,047,422 shares2019-12-31
6,047,422 shares2018-12-31
Nominal value of allotted share capital
6,047 GBP2019-01-01 ~ 2019-12-31
6,047 GBP2018-01-01 ~ 2018-12-31