Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Intangible Assets
6,265 GBP2019-12-31
7,370 GBP2018-12-31
Property, Plant & Equipment
5,487 GBP2019-12-31
6,455 GBP2018-12-31
Fixed Assets
11,752 GBP2019-12-31
13,825 GBP2018-12-31
Debtors
34,835 GBP2019-12-31
65,464 GBP2018-12-31
Cash at bank and in hand
25,911 GBP2019-12-31
13,779 GBP2018-12-31
Current Assets
60,746 GBP2019-12-31
79,243 GBP2018-12-31
Creditors
Current
208,405 GBP2019-12-31
254,515 GBP2018-12-31
Net Current Assets/Liabilities
-147,659 GBP2019-12-31
-175,272 GBP2018-12-31
Total Assets Less Current Liabilities
-135,907 GBP2019-12-31
-161,447 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
-135,909 GBP2019-12-31
-161,449 GBP2018-12-31
Equity
-135,907 GBP2019-12-31
-161,447 GBP2018-12-31
Average Number of Employees
112019-01-01 ~ 2019-12-31
82018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,735 GBP2019-12-31
7,630 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,105 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other than goodwill
6,265 GBP2019-12-31
7,370 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,139 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,652 GBP2019-12-31
6,684 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
968 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
5,487 GBP2019-12-31
6,455 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,355 GBP2019-12-31
Current, Amounts falling due within one year
56,513 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
5,480 GBP2019-12-31
Current, Amounts falling due within one year
8,951 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
34,835 GBP2019-12-31
Current, Amounts falling due within one year
65,464 GBP2018-12-31
Trade Creditors/Trade Payables
Current
17,116 GBP2019-12-31
Other Taxation & Social Security Payable
Current
38,412 GBP2019-12-31
39,324 GBP2018-12-31
Other Creditors
Current
152,877 GBP2019-12-31
215,191 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-12-31