Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
132019-01-01 ~ 2019-12-31
112018-01-01 ~ 2018-12-31
Property, Plant & Equipment
6,017 GBP2019-12-31
10,447 GBP2018-12-31
Debtors
152,271 GBP2019-12-31
214,512 GBP2018-12-31
Cash at bank and in hand
607,068 GBP2019-12-31
163,717 GBP2019-01-01
614,296 GBP2018-12-31
Current Assets
759,339 GBP2019-12-31
828,808 GBP2018-12-31
Net Current Assets/Liabilities
153,131 GBP2019-12-31
99,950 GBP2018-12-31
Net Assets/Liabilities
159,148 GBP2019-12-31
110,397 GBP2018-12-31
Equity
159,148 GBP2019-12-31
110,397 GBP2018-12-31
Wages/Salaries
356,490 GBP2019-01-01 ~ 2019-12-31
321,190 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
33,251 GBP2019-01-01 ~ 2019-12-31
30,946 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
398,515 GBP2019-01-01 ~ 2019-12-31
361,012 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,330 GBP2019-12-31
1,330 GBP2018-12-31
Computers
11,231 GBP2019-12-31
11,231 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
12,561 GBP2019-12-31
12,561 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
812 GBP2019-12-31
369 GBP2018-12-31
Computers
5,732 GBP2019-12-31
1,745 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,544 GBP2019-12-31
2,114 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
443 GBP2019-01-01 ~ 2019-12-31
Computers
3,987 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,430 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
518 GBP2019-12-31
961 GBP2018-12-31
Computers
5,499 GBP2019-12-31
9,486 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
28,697 GBP2019-12-31
3,344 GBP2018-12-31
Other Debtors
Current
2,436 GBP2019-12-31
427 GBP2018-12-31
Prepayments/Accrued Income
Current
121,138 GBP2019-12-31
210,741 GBP2018-12-31
Trade Creditors/Trade Payables
Current
6,045 GBP2019-12-31
8,727 GBP2018-12-31
Other Taxation & Social Security Payable
Current
9,331 GBP2019-12-31
8,526 GBP2018-12-31
Other Creditors
Current
390,829 GBP2019-12-31
389,917 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
200,003 GBP2019-12-31
321,688 GBP2018-12-31