Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,914 GBP2019-12-31
1,725 GBP2018-12-31
Debtors
137,169 GBP2019-12-31
141,652 GBP2018-12-31
Cash at bank and in hand
68,502 GBP2019-12-31
188,338 GBP2018-12-31
Current Assets
205,671 GBP2019-12-31
329,990 GBP2018-12-31
Net Current Assets/Liabilities
50,200 GBP2019-12-31
108,255 GBP2018-12-31
Total Assets Less Current Liabilities
55,114 GBP2019-12-31
109,980 GBP2018-12-31
Net Assets/Liabilities
54,278 GBP2019-12-31
109,652 GBP2018-12-31
Equity
Called up share capital
200 GBP2019-12-31
200 GBP2018-12-31
Retained earnings (accumulated losses)
54,078 GBP2019-12-31
109,452 GBP2018-12-31
Equity
54,278 GBP2019-12-31
109,652 GBP2018-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,705 GBP2019-12-31
1,756 GBP2018-12-31
Computers
3,978 GBP2019-12-31
3,637 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
9,683 GBP2019-12-31
5,393 GBP2018-12-31
Property, Plant & Equipment - Disposals
Computers
-521 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-521 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,282 GBP2019-12-31
1,080 GBP2018-12-31
Computers
2,487 GBP2019-12-31
2,588 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,769 GBP2019-12-31
3,668 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,202 GBP2019-01-01 ~ 2019-12-31
Computers
420 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,622 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-521 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-521 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
3,423 GBP2019-12-31
676 GBP2018-12-31
Computers
1,491 GBP2019-12-31
1,049 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
133,186 GBP2019-12-31
135,522 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
3,983 GBP2019-12-31
6,130 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
137,169 GBP2019-12-31
141,652 GBP2018-12-31
Trade Creditors/Trade Payables
Current
116,130 GBP2019-12-31
142,211 GBP2018-12-31
Other Taxation & Social Security Payable
Current
36,233 GBP2019-12-31
53,862 GBP2018-12-31
Other Creditors
Current
3,108 GBP2019-12-31
25,662 GBP2018-12-31