Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,089 GBP2019-12-31
3,426 GBP2018-12-31
Fixed Assets
2,089 GBP2019-12-31
3,426 GBP2018-12-31
Debtors
39,330 GBP2019-12-31
45,519 GBP2018-12-31
Cash at bank and in hand
22,393 GBP2019-12-31
11,252 GBP2018-12-31
Current Assets
61,723 GBP2019-12-31
56,771 GBP2018-12-31
Net Current Assets/Liabilities
18,613 GBP2019-12-31
26,710 GBP2018-12-31
Total Assets Less Current Liabilities
20,702 GBP2019-12-31
30,136 GBP2018-12-31
Net Assets/Liabilities
20,621 GBP2019-12-31
29,485 GBP2018-12-31
Equity
Called up share capital
6 GBP2019-12-31
6 GBP2018-12-31
Retained earnings (accumulated losses)
20,615 GBP2019-12-31
29,479 GBP2018-12-31
Equity
20,621 GBP2019-12-31
29,485 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,349 GBP2019-12-31
6,989 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
5,349 GBP2019-12-31
6,989 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,640 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-1,640 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,260 GBP2019-12-31
3,563 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,260 GBP2019-12-31
3,563 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,337 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,337 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,640 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,640 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,089 GBP2019-12-31
3,426 GBP2018-12-31
Trade Debtors/Trade Receivables
35,550 GBP2019-12-31
38,913 GBP2018-12-31
Other Debtors
3,780 GBP2019-12-31
6,606 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,053 GBP2019-12-31
24,235 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,086 GBP2019-12-31
476 GBP2018-12-31
Other Creditors
Amounts falling due within one year
4,971 GBP2019-12-31
5,350 GBP2018-12-31
Advances or credits given to directors
846 GBP2019-12-31
846 GBP2018-12-31