Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
30,254 GBP2018-12-31
Fixed Assets - Investments
100 GBP2019-12-31
100 GBP2018-12-31
Fixed Assets
100 GBP2019-12-31
30,354 GBP2018-12-31
Debtors
477 GBP2019-12-31
156,841 GBP2018-12-31
Cash at bank and in hand
81,259 GBP2019-12-31
64,189 GBP2018-12-31
Current Assets
81,736 GBP2019-12-31
221,030 GBP2018-12-31
Net Current Assets/Liabilities
1,475 GBP2019-12-31
-72,306 GBP2018-12-31
Total Assets Less Current Liabilities
1,575 GBP2019-12-31
-41,952 GBP2018-12-31
Net Assets/Liabilities
1,575 GBP2019-12-31
-41,952 GBP2018-12-31
Equity
Called up share capital
110 GBP2019-12-31
110 GBP2018-12-31
100 GBP2017-12-31
Share premium
990 GBP2019-12-31
990 GBP2018-12-31
Retained earnings (accumulated losses)
475 GBP2019-12-31
-43,052 GBP2018-12-31
-119,506 GBP2017-12-31
Equity
1,575 GBP2019-12-31
-41,952 GBP2018-12-31
Profit/Loss
843,527 GBP2019-01-01 ~ 2019-12-31
826,454 GBP2018-01-01 ~ 2018-12-31
Equity
Restated amount
-41,952 GBP2018-12-31
-119,406 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
843,527 GBP2019-01-01 ~ 2019-12-31
826,454 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
843,527 GBP2019-01-01 ~ 2019-12-31
826,454 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
843,527 GBP2019-01-01 ~ 2019-12-31
826,454 GBP2018-01-01 ~ 2018-12-31
Issue of Equity Instruments
Called up share capital
10 GBP2018-01-01 ~ 2018-12-31
Issue of Equity Instruments
1,000 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-800,000 GBP2019-01-01 ~ 2019-12-31
-750,000 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-800,000 GBP2019-01-01 ~ 2019-12-31
-750,000 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
10 GBP2018-01-01 ~ 2018-12-31
Retained earnings (accumulated losses)
-800,000 GBP2019-01-01 ~ 2019-12-31
-750,000 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
-800,000 GBP2019-01-01 ~ 2019-12-31
-749,000 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
292019-01-01 ~ 2019-12-31
302018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,758 GBP2018-12-31
Computers
14,704 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
57,462 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-42,758 GBP2019-01-01 ~ 2019-12-31
Computers
-14,704 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-57,462 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,713 GBP2018-12-31
Computers
9,494 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,207 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,713 GBP2019-01-01 ~ 2019-12-31
Computers
-9,494 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,207 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
25,045 GBP2018-12-31
Computers
5,210 GBP2018-12-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2019-12-31
Non-current
100 GBP2019-12-31
100 GBP2018-12-31
Trade Debtors/Trade Receivables
477 GBP2019-12-31
11,672 GBP2018-12-31
Prepayments/Accrued Income
128,389 GBP2018-12-31
Other Debtors
16,780 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,556 GBP2019-12-31
527 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,643 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,815 GBP2019-12-31
9,216 GBP2018-12-31
Other Creditors
Amounts falling due within one year
75,890 GBP2019-12-31
277,950 GBP2018-12-31