Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,346 GBP2019-12-31
3,496 GBP2018-12-31
Debtors
148,156 GBP2019-12-31
89,304 GBP2018-12-31
Cash at bank and in hand
79,987 GBP2019-12-31
17,702 GBP2018-12-31
Current Assets
228,143 GBP2019-12-31
107,006 GBP2018-12-31
Net Current Assets/Liabilities
153,971 GBP2019-12-31
58,390 GBP2018-12-31
Total Assets Less Current Liabilities
155,317 GBP2019-12-31
61,886 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-7,134 GBP2019-12-31
-32,059 GBP2018-12-31
Net Assets/Liabilities
147,927 GBP2019-12-31
29,163 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,332 GBP2019-12-31
9,403 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
4,332 GBP2019-12-31
9,403 GBP2018-12-31
Property, Plant & Equipment - Disposals
Office equipment
-5,071 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-5,071 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,986 GBP2019-12-31
5,907 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,986 GBP2019-12-31
5,907 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
577 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
577 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,498 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,498 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Office equipment
1,346 GBP2019-12-31
3,496 GBP2018-12-31
Trade Debtors/Trade Receivables
113,428 GBP2019-12-31
37,282 GBP2018-12-31
Prepayments
30,165 GBP2019-12-31
47,522 GBP2018-12-31
Other Debtors
4,563 GBP2019-12-31
4,500 GBP2018-12-31
Debtors
Current
148,156 GBP2019-12-31
89,304 GBP2018-12-31
Total Borrowings
Current, Amounts falling due within one year
16,437 GBP2018-12-31
Trade Creditors/Trade Payables
-18 GBP2018-12-31
Taxation/Social Security Payable
55,181 GBP2019-12-31
30,137 GBP2018-12-31
Accrued Liabilities
1,189 GBP2019-12-31
875 GBP2018-12-31
Other Creditors
681 GBP2019-12-31
1,185 GBP2018-12-31
Total Borrowings
Non-current, Amounts falling due after one year
7,134 GBP2019-12-31
32,059 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-12-31
2 shares2018-12-31
Bank Borrowings
Non-current
7,134 GBP2019-12-31
24,284 GBP2018-12-31
Other Remaining Borrowings
Non-current
7,775 GBP2018-12-31
Total Borrowings
Non-current
7,134 GBP2019-12-31
32,059 GBP2018-12-31
Bank Borrowings
Current
17,121 GBP2019-12-31
16,437 GBP2018-12-31
Director Remuneration
18,000 GBP2019-01-01 ~ 2019-12-31
17,250 GBP2018-01-01 ~ 2018-12-31