Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,092 GBP2018-12-31
Property, Plant & Equipment
7,197 GBP2019-12-31
10,415 GBP2018-12-31
Fixed Assets
7,197 GBP2019-12-31
11,507 GBP2018-12-31
Total Inventories
500 GBP2019-12-31
1,000 GBP2018-12-31
Debtors
30,465 GBP2019-12-31
2,757 GBP2018-12-31
Cash at bank and in hand
6,731 GBP2019-12-31
9,810 GBP2018-12-31
Current Assets
37,696 GBP2019-12-31
13,567 GBP2018-12-31
Net Current Assets/Liabilities
-4,791 GBP2019-12-31
-8,610 GBP2018-12-31
Total Assets Less Current Liabilities
2,406 GBP2019-12-31
2,897 GBP2018-12-31
Net Assets/Liabilities
1,039 GBP2019-12-31
918 GBP2018-12-31
Average Number of Employees
152019-01-01 ~ 2019-12-31
142018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Goodwill
5,460 GBP2019-12-31
5,460 GBP2018-12-31
Intangible Assets - Gross Cost
5,460 GBP2019-12-31
5,460 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,460 GBP2019-12-31
4,368 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,460 GBP2019-12-31
4,368 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,092 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,092 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Goodwill
1,092 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,567 GBP2019-12-31
17,155 GBP2018-12-31
Office equipment
580 GBP2019-12-31
580 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
18,147 GBP2019-12-31
17,735 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,509 GBP2019-12-31
6,995 GBP2018-12-31
Office equipment
441 GBP2019-12-31
325 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,950 GBP2019-12-31
7,320 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,514 GBP2019-01-01 ~ 2019-12-31
Office equipment
116 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,630 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
7,058 GBP2019-12-31
10,160 GBP2018-12-31
Office equipment
139 GBP2019-12-31
255 GBP2018-12-31
Other types of inventories not specified separately
500 GBP2019-12-31
1,000 GBP2018-12-31
Trade Debtors/Trade Receivables
29,917 GBP2019-12-31
2,395 GBP2018-12-31
Prepayments
185 GBP2019-12-31
Other Debtors
363 GBP2019-12-31
362 GBP2018-12-31
Debtors
Current
30,465 GBP2019-12-31
2,757 GBP2018-12-31
Total Borrowings
Current, Amounts falling due within one year
26,538 GBP2019-12-31
Trade Creditors/Trade Payables
645 GBP2018-12-31
Taxation/Social Security Payable
7,892 GBP2019-12-31
2,244 GBP2018-12-31
Other Creditors
8,057 GBP2019-12-31
19,288 GBP2018-12-31
Bank Borrowings
Current
26,538 GBP2019-12-31