Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
526,991 GBP2019-01-01 ~ 2019-12-31
533,455 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-506,531 GBP2019-01-01 ~ 2019-12-31
-520,505 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
20,460 GBP2019-01-01 ~ 2019-12-31
12,950 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
-9 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
20,460 GBP2019-01-01 ~ 2019-12-31
12,941 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
14,625 GBP2019-01-01 ~ 2019-12-31
11,082 GBP2018-01-01 ~ 2018-12-31
Equity
Retained earnings (accumulated losses)
51,274 GBP2019-12-31
36,649 GBP2018-12-31
Property, Plant & Equipment
5,585 GBP2018-12-31
Debtors
51,374 GBP2019-12-31
32,302 GBP2018-12-31
Cash at bank and in hand
88,392 GBP2018-12-31
Current Assets
51,374 GBP2019-12-31
120,694 GBP2018-12-31
Net Current Assets/Liabilities
51,374 GBP2019-12-31
31,887 GBP2018-12-31
Total Assets Less Current Liabilities
51,374 GBP2019-12-31
37,472 GBP2018-12-31
Net Assets/Liabilities
51,374 GBP2019-12-31
36,749 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Equity
51,374 GBP2019-12-31
36,749 GBP2018-12-31
Audit Fees/Expenses
5,000 GBP2019-01-01 ~ 2019-12-31
8,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,277 GBP2019-01-01 ~ 2019-12-31
4,014 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
52019-01-01 ~ 2019-12-31
82018-01-01 ~ 2018-12-31
Wages/Salaries
332,710 GBP2019-01-01 ~ 2019-12-31
356,567 GBP2018-01-01 ~ 2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,685 GBP2019-01-01 ~ 2019-12-31
13,509 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
363,395 GBP2019-01-01 ~ 2019-12-31
370,076 GBP2018-01-01 ~ 2018-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-723 GBP2019-01-01 ~ 2019-12-31
723 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,050 GBP2018-12-31
Computers
18,951 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
22,001 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Computers
-18,951 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-22,001 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
336 GBP2018-12-31
Computers
16,080 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,416 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
510 GBP2019-01-01 ~ 2019-12-31
Computers
1,767 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,277 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-17,847 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,693 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,714 GBP2018-12-31
Computers
2,871 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
51,374 GBP2019-12-31
18,261 GBP2018-12-31
Other Debtors
Current
2,894 GBP2018-12-31
Prepayments/Accrued Income
Current
11,147 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
51,374 GBP2019-12-31
32,302 GBP2018-12-31
Trade Creditors/Trade Payables
Current
9,299 GBP2018-12-31
Corporation Tax Payable
Current
1,136 GBP2018-12-31
Other Taxation & Social Security Payable
Current
25,765 GBP2018-12-31
Other Creditors
Current
3 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
52,604 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,900 GBP2018-12-31
Between two and five year
11,422 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,322 GBP2018-12-31