Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
99,779 GBP2020-12-31
71,356 GBP2019-12-31
Total Inventories
42,000 GBP2020-12-31
33,001 GBP2019-12-31
Debtors
1,134,989 GBP2020-12-31
1,079,184 GBP2019-12-31
Cash at bank and in hand
648,926 GBP2020-12-31
117,925 GBP2019-12-31
Current Assets
1,825,915 GBP2020-12-31
1,230,110 GBP2019-12-31
Net Current Assets/Liabilities
1,747,237 GBP2020-12-31
1,115,036 GBP2019-12-31
Total Assets Less Current Liabilities
1,847,016 GBP2020-12-31
1,186,392 GBP2019-12-31
Net Assets/Liabilities
1,826,782 GBP2020-12-31
1,171,203 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
1,826,780 GBP2020-12-31
1,171,201 GBP2019-12-31
Equity
1,826,782 GBP2020-12-31
1,171,203 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,695 GBP2020-12-31
18,695 GBP2019-12-31
Furniture and fittings
121,833 GBP2020-12-31
67,174 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
140,528 GBP2020-12-31
85,869 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,477 GBP2020-12-31
5,608 GBP2019-12-31
Furniture and fittings
33,272 GBP2020-12-31
8,905 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,749 GBP2020-12-31
14,513 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,869 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
24,367 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,236 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
11,218 GBP2020-12-31
13,087 GBP2019-12-31
Furniture and fittings
88,561 GBP2020-12-31
58,269 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,429 GBP2019-12-31
Other Debtors
Amounts falling due within one year
1,134,989 GBP2020-12-31
1,077,755 GBP2019-12-31
Debtors
Amounts falling due within one year
1,134,989 GBP2020-12-31
1,079,184 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
851 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
72,654 GBP2020-12-31
106,772 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
4,493 GBP2020-12-31
7,302 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
680 GBP2020-12-31
1,000 GBP2019-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-01-01 ~ 2020-12-31
2 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
102020-01-01 ~ 2020-12-31
92019-01-01 ~ 2019-12-31