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
1,861 GBP2019-12-31
2,059 GBP2018-12-31
Fixed Assets
1,861 GBP2019-12-31
2,059 GBP2018-12-31
Debtors
Current
152,923 GBP2019-12-31
141,044 GBP2018-12-31
Cash at bank and in hand
1,100,823 GBP2019-12-31
1,051,616 GBP2018-12-31
Current Assets
1,253,746 GBP2019-12-31
1,192,660 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-115,077 GBP2018-12-31
Net Current Assets/Liabilities
1,160,477 GBP2019-12-31
1,077,583 GBP2018-12-31
Net Assets/Liabilities
1,162,338 GBP2019-12-31
1,079,642 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
2 GBP2018-01-01
Retained earnings (accumulated losses)
1,162,336 GBP2019-12-31
1,079,640 GBP2018-12-31
1,006,782 GBP2018-01-01
Equity
1,162,338 GBP2019-12-31
1,079,642 GBP2018-12-31
1,006,784 GBP2018-01-01
Profit/Loss
Retained earnings (accumulated losses)
382,696 GBP2019-01-01 ~ 2019-12-31
365,898 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
382,696 GBP2019-01-01 ~ 2019-12-31
365,898 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
382,696 GBP2019-01-01 ~ 2019-12-31
365,898 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
382,696 GBP2019-01-01 ~ 2019-12-31
365,898 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2019-01-01 ~ 2019-12-31
-293,040 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-300,000 GBP2019-01-01 ~ 2019-12-31
-293,040 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-300,000 GBP2019-01-01 ~ 2019-12-31
-293,040 GBP2018-01-01 ~ 2018-12-31
Equity - Income/Expense Recognised Directly
-300,000 GBP2019-01-01 ~ 2019-12-31
-293,040 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,197 GBP2019-12-31
5,059 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,000 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,336 GBP2019-12-31
Property, Plant & Equipment
Furniture and fittings
1,861 GBP2019-12-31
2,059 GBP2018-12-31
Other Debtors
Current
1,255 GBP2019-12-31
153 GBP2018-12-31
Prepayments/Accrued Income
Current
151,668 GBP2019-12-31
140,891 GBP2018-12-31
Corporation Tax Payable
Current
90,377 GBP2019-12-31
86,488 GBP2018-12-31
Taxation/Social Security Payable
Current
25,377 GBP2018-12-31
Other Creditors
Current
240 GBP2019-12-31
812 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
2,652 GBP2019-12-31
2,400 GBP2018-12-31
Creditors
Current
93,269 GBP2019-12-31
115,077 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-12-31
2 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1.002019-01-01 ~ 2019-12-31