Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment
7,229 GBP2019-12-31
8,505 GBP2018-12-31
Fixed Assets - Investments
8,559 GBP2019-12-31
8,559 GBP2018-12-31
Fixed Assets
15,788 GBP2019-12-31
17,064 GBP2018-12-31
Cash at bank and in hand
6,265 GBP2019-12-31
36 GBP2018-12-31
Current Assets
6,265 GBP2019-12-31
36 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-18,702 GBP2019-12-31
-17,845 GBP2018-12-31
Net Current Assets/Liabilities
-12,437 GBP2019-12-31
-17,809 GBP2018-12-31
Total Assets Less Current Liabilities
3,351 GBP2019-12-31
-745 GBP2018-12-31
Net Assets/Liabilities
2,946 GBP2019-12-31
-1,407 GBP2018-12-31
Equity
Called up share capital
44 GBP2019-12-31
44 GBP2018-12-31
Retained earnings (accumulated losses)
2,902 GBP2019-12-31
-1,451 GBP2018-12-31
Equity
2,946 GBP2019-12-31
-1,407 GBP2018-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-257 GBP2019-01-01 ~ 2019-12-31
-165 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-257 GBP2019-01-01 ~ 2019-12-31
-560 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,225 GBP2019-12-31
7,809 GBP2018-12-31
Office equipment
5,531 GBP2019-12-31
5,947 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
13,756 GBP2019-12-31
13,756 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,594 GBP2018-12-31
Office equipment
2,657 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,251 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
844 GBP2019-01-01 ~ 2019-12-31
Office equipment, Owned/Freehold
432 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
1,276 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,438 GBP2019-12-31
Office equipment
3,089 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,527 GBP2019-12-31
Property, Plant & Equipment
Furniture and fittings
4,787 GBP2019-12-31
5,215 GBP2018-12-31
Office equipment
2,442 GBP2019-12-31
3,290 GBP2018-12-31
Cash and Cash Equivalents
6,265 GBP2019-12-31
36 GBP2018-12-31
Trade Creditors/Trade Payables
Current
1,500 GBP2019-12-31
1,620 GBP2018-12-31
Corporation Tax Payable
Current
663 GBP2019-12-31
7,257 GBP2018-12-31
Taxation/Social Security Payable
Current
28 GBP2019-12-31
28 GBP2018-12-31
Other Creditors
Current
15,311 GBP2019-12-31
7,398 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2019-12-31
1,542 GBP2018-12-31
Creditors
Current
18,702 GBP2019-12-31
17,845 GBP2018-12-31