Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,672 GBP2018-12-31
Debtors
838,174 GBP2019-12-31
317,117 GBP2018-12-31
Cash at bank and in hand
13,000 GBP2018-12-31
Current Assets
838,174 GBP2019-12-31
330,117 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-8,700 GBP2019-12-31
-120,493 GBP2018-12-31
Net Current Assets/Liabilities
829,474 GBP2019-12-31
209,624 GBP2018-12-31
Total Assets Less Current Liabilities
829,474 GBP2019-12-31
225,296 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
829,374 GBP2019-12-31
225,196 GBP2018-12-31
Equity
829,474 GBP2019-12-31
225,296 GBP2018-12-31
Average Number of Employees
62019-01-01 ~ 2019-12-31
102018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Other
40,305 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-40,305 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,633 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-24,633 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
15,672 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
4,166 GBP2018-12-31
Amounts Owed By Related Parties
838,174 GBP2019-12-31
Current
57,377 GBP2018-12-31
Other Debtors
Amounts falling due within one year
255,574 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
838,174 GBP2019-12-31
317,117 GBP2018-12-31
Trade Creditors/Trade Payables
Current
8,655 GBP2018-12-31
Amounts owed to group undertakings
Current
5,697 GBP2018-12-31
Corporation Tax Payable
4,644 GBP2019-12-31
7,159 GBP2018-12-31
Other Taxation & Social Security Payable
82,642 GBP2018-12-31
Other Creditors
Current
4,056 GBP2019-12-31
16,340 GBP2018-12-31
Creditors
Current
8,700 GBP2019-12-31
120,493 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,375 GBP2018-12-31