Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
856,511 GBP2019-01-01 ~ 2019-12-31
1,115,639 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-1,134,691 GBP2019-01-01 ~ 2019-12-31
-977,461 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
-278,180 GBP2019-01-01 ~ 2019-12-31
138,178 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,276 GBP2019-01-01 ~ 2019-12-31
2,196 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-13,987 GBP2019-01-01 ~ 2019-12-31
139,954 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-13,987 GBP2019-01-01 ~ 2019-12-31
139,954 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
13,059 GBP2019-12-31
18,169 GBP2018-12-31
Fixed Assets
13,059 GBP2019-12-31
18,169 GBP2018-12-31
Debtors
377,361 GBP2019-12-31
402,482 GBP2018-12-31
Cash at bank and in hand
13,421 GBP2019-12-31
13,836 GBP2018-12-31
Current Assets
390,782 GBP2019-12-31
416,318 GBP2018-12-31
Net Current Assets/Liabilities
-18,078 GBP2019-12-31
-9,201 GBP2018-12-31
Total Assets Less Current Liabilities
-5,019 GBP2019-12-31
8,968 GBP2018-12-31
Equity
Called up share capital
901 GBP2019-12-31
901 GBP2018-12-31
901 GBP2017-12-31
Share premium
433 GBP2019-12-31
433 GBP2018-12-31
433 GBP2017-12-31
Retained earnings (accumulated losses)
-6,353 GBP2019-12-31
7,634 GBP2018-12-31
127,835 GBP2017-12-31
Equity
-5,019 GBP2019-12-31
8,968 GBP2018-12-31
129,169 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-13,987 GBP2019-01-01 ~ 2019-12-31
139,954 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-260,155 GBP2018-01-01 ~ 2018-12-31
Audit Fees/Expenses
22,841 GBP2019-01-01 ~ 2019-12-31
5,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
5,110 GBP2019-01-01 ~ 2019-12-31
7,518 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
162019-01-01 ~ 2019-12-31
152018-01-01 ~ 2018-12-31
Wages/Salaries
491,755 GBP2019-01-01 ~ 2019-12-31
485,836 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
49,793 GBP2019-01-01 ~ 2019-12-31
51,944 GBP2018-01-01 ~ 2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
51,173 GBP2019-01-01 ~ 2019-12-31
46,893 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
592,721 GBP2019-01-01 ~ 2019-12-31
584,673 GBP2018-01-01 ~ 2018-12-31
Director Remuneration
14,575 GBP2019-01-01 ~ 2019-12-31
27,081 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Computer software
7,125 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,420 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,361 GBP2019-12-31
16,251 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,110 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
13,059 GBP2019-12-31
18,169 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
33,337 GBP2019-12-31
41,785 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
7,140 GBP2019-12-31
3,606 GBP2018-12-31
Other Debtors
Current
211,989 GBP2019-12-31
217,104 GBP2018-12-31
Prepayments/Accrued Income
Current
124,895 GBP2019-12-31
139,987 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
377,361 GBP2019-12-31
402,482 GBP2018-12-31
Trade Creditors/Trade Payables
Current
52,463 GBP2019-12-31
75,309 GBP2018-12-31
Amounts owed to group undertakings
Current
282,834 GBP2019-12-31
283,443 GBP2018-12-31
Other Taxation & Social Security Payable
Current
38,373 GBP2019-12-31
49,762 GBP2018-12-31
Other Creditors
Current
8,821 GBP2019-12-31
9,830 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
26,369 GBP2019-12-31
7,175 GBP2018-12-31
Equity
Called up share capital
901 GBP2019-12-31
901 GBP2018-12-31