Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,197 GBP2019-12-31
44,213 GBP2018-12-31
Property, Plant & Equipment
6,287 GBP2019-12-31
7,330 GBP2018-12-31
Fixed Assets
8,484 GBP2019-12-31
51,543 GBP2018-12-31
Trade Debtors/Trade Receivables
92,632 GBP2019-12-31
83,990 GBP2018-12-31
Cash at bank and in hand
8,919 GBP2019-12-31
7,838 GBP2018-12-31
Current Assets
101,551 GBP2019-12-31
91,828 GBP2018-12-31
Net Current Assets/Liabilities
74,250 GBP2019-12-31
Total Assets Less Current Liabilities
82,734 GBP2019-12-31
123,351 GBP2018-12-31
Net Assets/Liabilities
648 GBP2019-12-31
317 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
646 GBP2019-12-31
315 GBP2018-12-31
Equity
648 GBP2019-12-31
317 GBP2018-12-31
Intangible Assets - Gross Cost
Goodwill
210,080 GBP2019-12-31
210,080 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
207,883 GBP2019-12-31
165,867 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
42,016 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Goodwill
2,197 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
27,083 GBP2019-12-31
26,030 GBP2018-12-31
Furniture and fittings
11,565 GBP2019-12-31
11,351 GBP2018-12-31
Plant and equipment
2,373 GBP2019-12-31
1,534 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,796 GBP2019-12-31
18,700 GBP2018-12-31
Furniture and fittings
8,904 GBP2019-12-31
8,017 GBP2018-12-31
Plant and equipment
1,282 GBP2019-12-31
918 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,096 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
887 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
364 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
1,091 GBP2019-12-31
616 GBP2018-12-31
Furniture and fittings
2,661 GBP2019-12-31
3,334 GBP2018-12-31
Tools and equipment
2,535 GBP2019-12-31
3,380 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,000 GBP2019-12-31
24,457 GBP2018-12-31
Other Debtors
Amounts falling due within one year
70,632 GBP2019-12-31
59,533 GBP2018-12-31
Debtors
Amounts falling due within one year
92,632 GBP2019-12-31
83,990 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2019-12-31
5,000 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
112 GBP2019-12-31
573 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,995 GBP2019-12-31
12,360 GBP2018-12-31
Other Creditors
Amounts falling due within one year
2,194 GBP2019-12-31
2,087 GBP2018-12-31
Average Number of Employees
62019-01-01 ~ 2019-12-31
62018-01-01 ~ 2018-12-31