Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
4,125 GBP2020-12-31
Dividends Paid on Shares
35,062 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
6,761 GBP2020-12-31
6,050 GBP2019-12-31
Fixed Assets
10,886 GBP2020-12-31
41,112 GBP2019-12-31
Debtors
294,336 GBP2020-12-31
170,515 GBP2019-12-31
Cash at bank and in hand
170,951 GBP2020-12-31
98,284 GBP2019-12-31
Current Assets
465,287 GBP2020-12-31
268,799 GBP2019-12-31
Net Current Assets/Liabilities
335,089 GBP2020-12-31
219,146 GBP2019-12-31
Total Assets Less Current Liabilities
345,975 GBP2020-12-31
260,258 GBP2019-12-31
Net Assets/Liabilities
344,690 GBP2020-12-31
259,229 GBP2019-12-31
Equity
Called up share capital
5 GBP2020-12-31
5 GBP2019-12-31
Retained earnings (accumulated losses)
344,685 GBP2020-12-31
259,224 GBP2019-12-31
Equity
344,690 GBP2020-12-31
259,229 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
82,500 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
78,375 GBP2020-12-31
47,438 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,937 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
4,125 GBP2020-12-31
35,062 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Other
8,455 GBP2020-12-31
12,346 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-6,481 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,694 GBP2020-12-31
6,296 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,590 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,192 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
6,761 GBP2020-12-31
6,050 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
293,012 GBP2020-12-31
168,531 GBP2019-12-31
Other Debtors
Amounts falling due within one year
1,324 GBP2020-12-31
1,984 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
294,336 GBP2020-12-31
Current, Amounts falling due within one year
170,515 GBP2019-12-31
Trade Creditors/Trade Payables
Current
3,204 GBP2020-12-31
20,061 GBP2019-12-31
Other Taxation & Social Security Payable
Current
90,107 GBP2020-12-31
18,497 GBP2019-12-31
Other Creditors
Current
36,887 GBP2020-12-31
11,095 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2020-12-31
149 GBP2019-12-31