Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Class 2 ordinary share
12019-01-01 ~ 2019-12-31
Class 3 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
968 GBP2019-12-31
1,091 GBP2018-12-31
Debtors
92,618 GBP2019-12-31
88,122 GBP2018-12-31
Cash at bank and in hand
38,687 GBP2019-12-31
2,489 GBP2018-12-31
Current Assets
131,305 GBP2019-12-31
90,611 GBP2018-12-31
Creditors
Current
131,104 GBP2019-12-31
90,834 GBP2018-12-31
Net Current Assets/Liabilities
201 GBP2019-12-31
-223 GBP2018-12-31
Total Assets Less Current Liabilities
1,169 GBP2019-12-31
868 GBP2018-12-31
Net Assets/Liabilities
1,014 GBP2019-12-31
661 GBP2018-12-31
Equity
Called up share capital
150 GBP2019-12-31
150 GBP2018-12-31
Retained earnings (accumulated losses)
864 GBP2019-12-31
511 GBP2018-12-31
Equity
1,014 GBP2019-12-31
661 GBP2018-12-31
Average Number of Employees
102019-01-01 ~ 2019-12-31
112018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,786 GBP2019-12-31
2,586 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,818 GBP2019-12-31
1,495 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
323 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
968 GBP2019-12-31
1,091 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
1,129 GBP2019-12-31
1,851 GBP2018-12-31
Other Debtors
Current
7,051 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
19,036 GBP2019-12-31
19,036 GBP2018-12-31
Prepayments
Current
1,926 GBP2019-12-31
1,614 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
92,618 GBP2019-12-31
88,122 GBP2018-12-31
Trade Creditors/Trade Payables
Current
6,339 GBP2019-12-31
7,262 GBP2018-12-31
Corporation Tax Payable
Current
18,712 GBP2019-12-31
39,271 GBP2018-12-31
Other Taxation & Social Security Payable
Current
54,594 GBP2019-12-31
10,014 GBP2018-12-31
Other Creditors
Current
40 GBP2019-12-31
40 GBP2018-12-31
Accrued Liabilities
Current
925 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
155 GBP2019-12-31
207 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2019-12-31
Class 2 ordinary share
50 shares2019-12-31
Class 3 ordinary share
50 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
54,353 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-54,000 GBP2019-01-01 ~ 2019-12-31