Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
259 GBP2018-12-31
Debtors
5,110 GBP2019-12-31
34,033 GBP2018-12-31
Cash at bank and in hand
54,564 GBP2019-12-31
44,140 GBP2018-12-31
Current Assets
59,674 GBP2019-12-31
78,173 GBP2018-12-31
Net Current Assets/Liabilities
59,674 GBP2019-12-31
69,287 GBP2018-12-31
Total Assets Less Current Liabilities
59,674 GBP2019-12-31
69,546 GBP2018-12-31
Net Assets/Liabilities
59,674 GBP2019-12-31
69,512 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
59,673 GBP2019-12-31
69,511 GBP2018-12-31
Equity
59,674 GBP2019-12-31
69,512 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,556 GBP2018-12-31
Computers
3,534 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
5,090 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,556 GBP2019-01-01 ~ 2019-12-31
Computers
-3,534 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-5,090 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,297 GBP2018-12-31
Computers
3,534 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,831 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,297 GBP2019-01-01 ~ 2019-12-31
Computers
-3,534 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,831 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
259 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
2,222 GBP2019-12-31
Other Debtors
Amounts falling due within one year
2,888 GBP2019-12-31
34,033 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
5,110 GBP2019-12-31
34,033 GBP2018-12-31
Trade Creditors/Trade Payables
Current
615 GBP2018-12-31
Amounts owed to group undertakings
Current
4,435 GBP2018-12-31
Corporation Tax Payable
2,136 GBP2018-12-31
Other Creditors
Current
1,700 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,164 GBP2018-12-31