Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
70,081 GBP2019-12-31
Dividends Paid on Shares
98,484 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
89,314 GBP2019-12-31
50,725 GBP2018-12-31
Fixed Assets
159,395 GBP2019-12-31
149,209 GBP2018-12-31
Debtors
1,453,287 GBP2019-12-31
394,010 GBP2018-12-31
Cash at bank and in hand
118,793 GBP2019-12-31
823,168 GBP2018-12-31
Current Assets
1,572,080 GBP2019-12-31
1,217,178 GBP2018-12-31
Net Current Assets/Liabilities
-676,788 GBP2019-12-31
-1,025,215 GBP2018-12-31
Total Assets Less Current Liabilities
-517,393 GBP2019-12-31
-876,006 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-517,394 GBP2019-12-31
-876,007 GBP2018-12-31
Equity
-517,393 GBP2019-12-31
-876,006 GBP2018-12-31
Average Number of Employees
82019-01-01 ~ 2019-12-31
112018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
110,380 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
40,299 GBP2019-12-31
11,896 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
28,403 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other than goodwill
70,081 GBP2019-12-31
98,484 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
74,030 GBP2019-12-31
3,654 GBP2018-12-31
Other
91,642 GBP2019-12-31
166,085 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
165,672 GBP2019-12-31
169,739 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,654 GBP2019-01-01 ~ 2019-12-31
Other
-79,015 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-82,669 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,097 GBP2019-12-31
3,068 GBP2018-12-31
Other
69,261 GBP2019-12-31
115,946 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,358 GBP2019-12-31
119,014 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,508 GBP2019-01-01 ~ 2019-12-31
Other
31,157 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,665 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,479 GBP2019-01-01 ~ 2019-12-31
Other
-77,842 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-81,321 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
66,933 GBP2019-12-31
586 GBP2018-12-31
Other
22,381 GBP2019-12-31
50,139 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
480,000 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
171,403 GBP2019-12-31
233,391 GBP2018-12-31
Other Debtors
Amounts falling due within one year
753,838 GBP2019-12-31
160,619 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
1,405,241 GBP2019-12-31
Amounts falling due within one year, Current
394,010 GBP2018-12-31
Other Debtors
Non-current, Amounts falling due after one year
48,046 GBP2019-12-31
Trade Creditors/Trade Payables
Current
73,436 GBP2019-12-31
99,407 GBP2018-12-31
Other Taxation & Social Security Payable
Current
12,929 GBP2018-12-31
Other Creditors
Current
2,175,432 GBP2019-12-31
2,130,057 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
484,879 GBP2019-12-31
79,515 GBP2018-12-31