Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,367 GBP2019-12-31
2,652 GBP2018-12-31
Debtors
577,152 GBP2019-12-31
240,332 GBP2018-12-31
Cash at bank and in hand
424,227 GBP2019-12-31
594,344 GBP2018-12-31
Current Assets
1,001,379 GBP2019-12-31
834,676 GBP2018-12-31
Net Current Assets/Liabilities
289,361 GBP2019-12-31
255,096 GBP2018-12-31
Total Assets Less Current Liabilities
290,728 GBP2019-12-31
257,748 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
289,728 GBP2019-12-31
256,748 GBP2018-12-31
Equity
290,728 GBP2019-12-31
257,748 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,329 GBP2019-12-31
4,869 GBP2018-12-31
Computers
1,696 GBP2019-12-31
1,696 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
7,025 GBP2019-12-31
6,565 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,433 GBP2019-12-31
3,253 GBP2018-12-31
Computers
1,225 GBP2019-12-31
660 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,658 GBP2019-12-31
3,913 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,180 GBP2019-01-01 ~ 2019-12-31
Computers
565 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,745 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
896 GBP2019-12-31
1,616 GBP2018-12-31
Computers
471 GBP2019-12-31
1,036 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
54,101 GBP2019-12-31
205,008 GBP2018-12-31
Other Debtors
Amounts falling due within one year
523,051 GBP2019-12-31
35,324 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
577,152 GBP2019-12-31
Current, Amounts falling due within one year
240,332 GBP2018-12-31
Trade Creditors/Trade Payables
Current
274,079 GBP2019-12-31
146,672 GBP2018-12-31
Other Taxation & Social Security Payable
50 GBP2019-12-31
17,450 GBP2018-12-31
Other Creditors
Current
437,889 GBP2019-12-31
415,458 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31