Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
586 GBP2019-12-31
782 GBP2018-12-31
Debtors
74,232 GBP2019-12-31
14,316 GBP2018-12-31
Cash at bank and in hand
4,821 GBP2019-12-31
12,738 GBP2018-12-31
Current Assets
79,053 GBP2019-12-31
27,054 GBP2018-12-31
Net Current Assets/Liabilities
4,079 GBP2019-12-31
-24,697 GBP2018-12-31
Net Assets/Liabilities
4,665 GBP2019-12-31
-23,915 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
4,565 GBP2019-12-31
-24,015 GBP2018-12-31
Equity
4,665 GBP2019-12-31
-23,915 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,719 GBP2019-12-31
1,719 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,133 GBP2019-12-31
937 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
196 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
586 GBP2019-12-31
782 GBP2018-12-31
Amounts owed by group undertakings and participating interests
13,000 GBP2019-12-31
Prepayments/Accrued Income
5,616 GBP2019-12-31
9,369 GBP2018-12-31
Other Debtors
55,616 GBP2019-12-31
4,947 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,175 GBP2019-12-31
28,284 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
67,439 GBP2019-12-31
20,611 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
3,360 GBP2019-12-31
2,856 GBP2018-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-01-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-01-01 ~ 2019-12-31
100 GBP2018-01-01 ~ 2018-12-31
Advances or credits given to directors
4,947 GBP2018-12-31
Advances or credits made to directors during the period
-20,475 GBP2019-01-01 ~ 2019-12-31
Advances or credits repaid by directors
-15,528 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
142019-01-01 ~ 2019-12-31
112018-01-01 ~ 2018-12-31