Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
11,428 GBP2020-12-31
Dividends Paid on Shares
16,334 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
1,905 GBP2020-12-31
4,362 GBP2019-12-31
Fixed Assets
13,333 GBP2020-12-31
20,696 GBP2019-12-31
Debtors
57,309 GBP2020-12-31
71,966 GBP2019-12-31
Cash at bank and in hand
157,614 GBP2020-12-31
27,169 GBP2019-12-31
Current Assets
214,923 GBP2020-12-31
99,135 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-72,560 GBP2019-12-31
Net Current Assets/Liabilities
157,291 GBP2020-12-31
26,575 GBP2019-12-31
Total Assets Less Current Liabilities
170,624 GBP2020-12-31
47,271 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-148,029 GBP2020-12-31
Net Assets/Liabilities
22,316 GBP2020-12-31
46,571 GBP2019-12-31
Equity
Called up share capital
102 GBP2020-12-31
102 GBP2019-12-31
Retained earnings (accumulated losses)
22,214 GBP2020-12-31
46,469 GBP2019-12-31
Equity
22,316 GBP2020-12-31
46,571 GBP2019-12-31
Average Number of Employees
62020-01-01 ~ 2020-12-31
142019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
32,412 GBP2020-12-31
31,578 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,984 GBP2020-12-31
15,244 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,740 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Other than goodwill
11,428 GBP2020-12-31
16,334 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Other
14,505 GBP2020-12-31
14,408 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-691 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,600 GBP2020-12-31
10,046 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,245 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-691 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
1,905 GBP2020-12-31
4,362 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
23,670 GBP2020-12-31
49,302 GBP2019-12-31
Other Debtors
Amounts falling due within one year
33,639 GBP2020-12-31
22,664 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
57,309 GBP2020-12-31
Current, Amounts falling due within one year
71,966 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
12,971 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Current
4,346 GBP2020-12-31
3,227 GBP2019-12-31
Corporation Tax Payable
Current
11,301 GBP2020-12-31
5,750 GBP2019-12-31
Other Taxation & Social Security Payable
Current
8,841 GBP2020-12-31
51,841 GBP2019-12-31
Other Creditors
Current
20,173 GBP2020-12-31
11,742 GBP2019-12-31
Creditors
Current
57,632 GBP2020-12-31
72,560 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
148,029 GBP2020-12-31
0 GBP2019-12-31