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
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
142 GBP2019-12-31
214 GBP2018-12-31
Debtors
31,100 GBP2019-12-31
3,543 GBP2018-12-31
Cash at bank and in hand
7,542 GBP2019-12-31
32,047 GBP2018-12-31
Current Assets
38,642 GBP2019-12-31
35,590 GBP2018-12-31
Creditors
Current
14,255 GBP2019-12-31
22,931 GBP2018-12-31
Net Current Assets/Liabilities
24,387 GBP2019-12-31
12,659 GBP2018-12-31
Total Assets Less Current Liabilities
24,529 GBP2019-12-31
12,873 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
24,528 GBP2019-12-31
12,872 GBP2018-12-31
Equity
24,529 GBP2019-12-31
12,873 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,922 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,780 GBP2019-12-31
1,708 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
142 GBP2019-12-31
214 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,520 GBP2019-12-31
Current, Amounts falling due within one year
3,300 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
19,580 GBP2019-12-31
Current, Amounts falling due within one year
243 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
31,100 GBP2019-12-31
Current, Amounts falling due within one year
3,543 GBP2018-12-31
Other Taxation & Social Security Payable
Current
14,255 GBP2019-12-31
22,280 GBP2018-12-31
Other Creditors
Current
651 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
47,685 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-36,029 GBP2019-01-01 ~ 2019-12-31